Description
IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-10-01+$21,600= $21,600
- Mod P000012014-10-31+$0= $21,600
- Mod P000022015-09-01+$0= $21,600
- Mod P000032015-10-01+$21,600= $43,200
- Mod P000042016-11-02+$21,600= $64,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$21,600 | $21,600 | IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-31 | +$0 | $21,600 | IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$0 | $21,600 | IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$21,600 | $43,200 | IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-11-02 | +$21,600 | $64,800 | IGF::OT::IGF MAINTENANCE FOR THE SUPERDIMENSION ILOGIC SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UR2MKMCBRQU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,200 | FY2016 |
| VA26116P1964 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,875 | FY2016 |
| VA25016P1289 | 757-COLUMBUS (00757) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2016 |
| VA26216P4626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,100 | FY2016 |
| VA24516P0567 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,620 | FY2016 |
| VA69D16P3392 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $34,200 | FY2016 |
Other recipients under J065 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0036 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG (00613)(36C613) | $24,286 | FY2017 |
| VA24517P0990 | BIOMERIEUX INC | 613-MARTINSBURG (00613)(36C613) | $5,536 | FY2017 |
| VA24517P0808 | SKYTRON LLC | 613-MARTINSBURG (00613)(36C613) | $6,600 | FY2017 |
| VA24517P0715 | NATIONAL BIOLOGICAL CORPORATION | 613-MARTINSBURG (00613)(36C613) | $6,390 | FY2017 |
| VA24517F0679 | GENERAL ELECTRIC COMPANY | 613-MARTINSBURG (00613)(36C613) | $45,844 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.