Description
IGF::OT::IGF MAINTENANCE ON GAITRITE SYSTEM EQUIPMENT AND SOFTWARE
Modification chain · 1 transaction
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.
- Base2015-05-06+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$3,450 | $3,450 | IGF::OT::IGF MAINTENANCE ON GAITRITE SYSTEM EQUIPMENT AND SOFTWARE |
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 DG5MMAB37KW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0449 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,510 | FY2025 |
| 36C24425P0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,744 | FY2025 |
| 36C25023P1410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,600 | FY2023 |
| 36C24E22P0179 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,660 | FY2022 |
| 36C24821P1108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,935 | FY2021 |
| 36C24819P1840 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,879 | FY2019 |
Other recipients under Q999 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J2021 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $1,779,539 | FY2015 |
| VA24914P2458 | HANLEY GREGORY A | 621-MOUNTAIN HOME | $2,666 | FY2014 |
| VA24914J1363 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $15,909 | FY2014 |
| VA24914P1396 | HILL-ROM, INC. | 621-MOUNTAIN HOME | $6,300 | FY2014 |
| VA24914P0122 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 621-MOUNTAIN HOME | $4,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2291_3600_-NONE-_-NONE- · retrieved 2026-09-26.