Description
IGF::OT::IGF TESTING AND VALIDATION OF CIS-ARK SYSTEM AT THE DETROIT VA MEDICAL CENTER
Modification chain · 2 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.
- Base2017-01-24+$5,000= $5,000
- Mod P000012017-04-13-$526= $4,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$5,000 | $5,000 | IGF::OT::IGF TESTING AND VALIDATION OF CIS-ARK SYSTEM AT THE DETROIT VA MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2017-04-13 | −$526 | $4,474 | IGF::OT::IGF TESTING AND VALIDATION OF CIS-ARK SYSTEM AT THE DETROIT 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 UP3ULSMBMSG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,420 | FY2026 |
| 36C26226F0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2026 |
| 36C25026N0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,208 | FY2026 |
| 36C25025N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,096 | FY2025 |
| 36C25624F0259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $362,520 | FY2024 |
| 36C25724F0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $469,819 | FY2024 |
Other recipients under J065 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4248 | EOI INC | 553-DETROIT (00553) | $16,013 | FY2018 |
| VA25017J3616 | EVOQUA WATER TECHNOLOGIES LLC | 553-DETROIT (00553) | $35,518 | FY2018 |
| VA25017P3675 | DATA DISTRIBUTING, LLC | 553-DETROIT (00553) | $3,580 | FY2017 |
| VA25017J1113 | AUTOMED TECHNOLOGIES, INC. | 553-DETROIT (00553) | $16,212 | FY2017 |
| VA25017C0003 | FRESENIUS USA, INC | 553-DETROIT (00553) | $64,679 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1560_3600_-NONE-_-NONE- · retrieved 2026-09-26.