Description
IGF::CT::IGF CRITICAL FUNCTION OF FASTRAX SYSTEM ANNUAL SOFTWARE RENEWAL
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.
- Base2012-03-14+$12,784= $12,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$12,784 | $12,784 | IGF::CT::IGF CRITICAL FUNCTION OF FASTRAX SYSTEM ANNUAL SOFTWARE RENEWAL |
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 FFZZW3PLFCB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10649 | 541-BRECKSVILLE · R425 · ENGINEERING AND TECHNICAL SERVICES | $10,200 | FY2011 |
| VA541C00523 | 541-BRECKSVILLE · R414 · SYSTEMS ENGINEERING SERVICES | $13,584 | FY2010 |
| VA250P0553 | 541-BRECKSVILLE · M152 · OPERATION OF MAINTENANCE BUILDINGS | $13,584 | FY2010 |
| V5418U3661 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $811 | FY2008 |
| V5418Q8216 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,280 | FY2008 |
| V5418Q4364 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $788 | FY2008 |
Other recipients under R425 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0046 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $25,520 | FY2014 |
| VA25013P1963 | KO, WEN H & ASSOCIATES | 541-BRECKSVILLE | $21,000 | FY2013 |
| VA25012C0102 | KO, WEN H & ASSOCIATES | 541-BRECKSVILLE | $29,000 | FY2012 |
| VA25012P0724 | RA MEDICAL SYSTEMS, INC. | 541-BRECKSVILLE | $8,390 | FY2012 |
| VA25012F0279 | MAXIM HEALTHCARE SERVICES, INC. | 541-BRECKSVILLE | $12,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.