Description
FINAL CLOSE-OUT AND RELEASE OF CLAIMS | TELE-ICU SUSTAINMENT SUPPORT FOR SIXTEEN (16) PARTICIPATING BEDS LOCATED AT VAMC WILKES-BARRE PENNSYLVANIA.
Base award description: IGF::CL::IGF TELEICU SERVICE
Modification chain · 7 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.
- Base2014-12-15+$532,687= $532,687
- Mod P000012015-12-11-$56,401= $476,286
- Mod P000022016-06-29+$56,401= $532,687
- Mod P000032017-07-12+$56,401= $589,089
- Mod P000042018-06-11+$28,201= $617,289
- Mod P000052019-04-10+$1,391= $618,680
- Mod P000062020-01-17-$1= $618,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$532,687 | $532,687 | IGF::CL::IGF TELEICU SERVICE |
| Mod P00001· CHANGE ORDER | 2015-12-11 | −$56,401 | $476,286 | IGF::CL::IGF TELEICU SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-06-29 | +$56,401 | $532,687 | IGF::CL::IGF TELEICU SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-07-12 | +$56,401 | $589,089 | IGF::CL::IGF TELEICU SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-11 | +$28,201 | $617,289 | IGF::CL::IGF EXERCISE OPTION YEAR THREE (3) | TELE-ICU SUSTAINMENT SUPPORT FOR SIXTEEN (16) PARTICIPATING BED… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-04-10 | +$1,391 | $618,680 | IGF::CL::IGF EXERCISE FAR 52.217-8 (EXTENSION OF SERVICES) | TELE-ICU SUSTAINMENT SUPPORT FOR SIXTEEN (16) PAR… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-01-17 | −$1 | $618,679 | FINAL CLOSE-OUT AND RELEASE OF CLAIMS | TELE-ICU SUSTAINMENT SUPPORT FOR SIXTEEN (16) PARTICIPATING BEDS LOCAT… |
Related awards · 7
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D314 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1805 | MARINAR TECHNOLOGY CO. LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,055 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.