Description
IFG::OT::IFG AUTO ATTENDANT LOOP FOR MEMPHIS VA MEDICAL CENTER
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.
- Base2017-09-05+$18,633= $18,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$18,633 | $18,633 | IFG::OT::IFG AUTO ATTENDANT LOOP FOR MEMPHIS VA MEDICAL CENTER |
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 WPF1UWGEQGU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0240 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,467 | FY2023 |
| 36C26322N0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,337 | FY2022 |
| 36C77021P0316 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,360 | FY2021 |
| 36C77021P0272 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $94,402 | FY2021 |
| 36C77021P0070 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $16,056 | FY2021 |
| 36C77021P0048 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,150 | FY2021 |
Other recipients under 7030 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918F25308 | COMPUTRITION, INC. | 614-MEMPHIS(00614) | $24,474 | FY2018 |
| VA24917F5103 | BAHFED CORP | 614-MEMPHIS(00614) | $10,188 | FY2017 |
| VA24917F5002 | STANDARD COMMUNICATIONS INC | 614-MEMPHIS(00614) | $39,718 | FY2017 |
| VA24917P4070 | MJL ENTERPRISES, LLC | 614-MEMPHIS(00614) | $0 | FY2017 |
| VA24917J2226 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 614-MEMPHIS(00614) | $122,519 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5144_3600_-NONE-_-NONE- · retrieved 2026-09-26.