Description
IGF::OT::IGF SERVICE:PROVIDE ALL NECESSARY PARTS AND LABOR TO FACILITATE THE PATIENT CARE PHYSIOLOGICAL MONITORING SYSTEM FROM SPACELABS "INTESYS CLINICAL SUITE" HARDWARE AND SOFTWARE BEING PURCHASED AS FOLLOWS: 1)ENTERPRISE SERVER/RACK/WITH WIN SVR2008 2)SLIDING READY RAILS, 2U SYSTEM R720 3)MS SQL SERVER2008 STD FOR 32BIT R2 1CPU 4)SQL SERVER 2008 5)3RD PARTY MONITORING DELL MD1220 STORAGE W/10 146GB 15K HD W/PERC EXTERNAL CTRLR AND CABLE 6)G2 IMPLEMENTATION&APP SERVICES
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.
- Base2014-05-15+$29,748= $29,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$29,748 | $29,748 | IGF::OT::IGF SERVICE:PROVIDE ALL NECESSARY PARTS AND LABOR TO FACILITATE THE PATIENT CARE PHYSIOLOGICAL MONITO… |
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 D301 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3200 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $6,400 | FY2013 |
| VA25113P3151 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F0218 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $12,835 | FY2013 |
| VA25112F1220 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $22,471 | FY2012 |
| VA25112P0695 | FORMULARY PRODUCTIONS LLC | 583-INDIANAPOLIS | $3,024 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.