Description
IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE, EXERCISE OPT 1
Base award description: IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE BASE YEAR
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.
- Base2015-10-01+$96,715= $96,715
- Mod P000012016-09-14+$0= $96,715
- Mod P000022016-10-01+$92,515= $189,230
- Mod P000042017-10-01+$87,194= $276,424
- Mod P000052017-11-15+$6,088= $282,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$96,715 | $96,715 | IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-09-14 | +$0 | $96,715 | IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE, EXERCISE OPT 1 |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$92,515 | $189,230 | IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE, EXERCISE OPT 1 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$87,194 | $276,424 | IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE, EXERCISE OPT 1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-11-15 | +$6,088 | $282,511 | IGF::OT::IGF OPTIFILL MAINTENANCE&SOFTWARE LICENSE, EXERCISE OPT 1 |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under J065 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0622 | STERIS CORPORATION | 603-LOUISVILLE (00603) | $4,000 | FY2018 |
| 36C24918P0641 | HEIDELBERG ENGINEERING, INC. | 603-LOUISVILLE (00603) | $10,245 | FY2018 |
| VA24918J15177 | GENERAL ELECTRIC COMPANY | 603-LOUISVILLE (00603) | $114,746 | FY2018 |
| VA24917P5008 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE (00603) | $7,768 | FY2017 |
| VA24917P4054 | B-K MEDICAL SYSTEMS, INC. | 603-LOUISVILLE (00603) | $5,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J13917_3600_V797P4251B_3600 · retrieved 2026-09-26.