Description
IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE FOR ABP SENTINEL SYSTEM
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.
- Base2015-03-26+$5,854= $5,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$5,854 | $5,854 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE FOR ABP SENTINEL SYSTEM |
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 HM9RS3QLX6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,206 | FY2020 |
| 36C24220P0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,180 | FY2020 |
| 36C24218P3714 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,406 | FY2018 |
| VA26217P1230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,270 | FY2017 |
| VA24716P3030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25015P2461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under D319 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0683 | UTECH PRODUCTS INC | 552-DAYTON | $21,000 | FY2016 |
| VA25016F0197 | OMNICELL, INC. | 552-DAYTON | $13,085 | FY2016 |
| VA25016F0163 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $6,013 | FY2016 |
| VA25016F0072 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $230,424 | FY2016 |
| VA25015F1229 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $145,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1322_3600_-NONE-_-NONE- · retrieved 2026-09-27.