Description
IGF::OT::IGF MAINTENANCE FOR WATCHDOG SYSTEM
Base award description: IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE FOR WATCHDOG SYSTEM
Modification chain · 5 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.
- Base2012-05-18+$13,228= $13,228
- Mod P000012013-05-02+$13,757= $26,985
- Mod P000022014-04-29+$14,307= $41,292
- Mod P000032015-04-27+$14,879= $56,171
- Mod P000042016-04-29+$15,474= $71,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$13,228 | $13,228 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE FOR WATCHDOG SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2013-05-02 | +$13,757 | $26,985 | IGF::OT::IGF MAINTENANCE FOR WATCHDOG SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2014-04-29 | +$14,307 | $41,292 | IGF::OT::IGF MAINTENANCE FOR WATCHDOG SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2015-04-27 | +$14,879 | $56,171 | IGF::OT::IGF MAINTENANCE FOR WATCHDOG SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-04-29 | +$15,474 | $71,645 | IGF::OT::IGF MAINTENANCE FOR WATCHDOG 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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under J065 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0057 | WALTER MECHANICAL SERVICES INC | 506-ANN ARBOR (00506) | $63,215 | FY2018 |
| 36C25018F1059 | SCRIPTPRO USA INC | 506-ANN ARBOR (00506) | $30,640 | FY2018 |
| 36C25018C0050 | ANDROS CONTRACTING INC. | 506-ANN ARBOR (00506) | $78,200 | FY2018 |
| 36C25018F0444 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR (00506) | $419,207 | FY2018 |
| 36C25018P0695 | BAYER HEALTHCARE LLC | 506-ANN ARBOR (00506) | $10,388 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.