Description
IGF::OT::IGF VERA OPTIMIZATION PROFESSIONAL SERVICES FOR VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL- ADVISORY&ASSISTANCE
Modification chain · 3 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.
- Base2015-09-22+$68,000= $68,000
- Mod P000012016-01-28+$0= $68,000
- Mod P000022016-02-05+$0= $68,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$68,000 | $68,000 | IGF::OT::IGF VERA OPTIMIZATION PROFESSIONAL SERVICES FOR VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL- ADVISO… |
| Mod P00001· CHANGE ORDER | 2016-01-28 | +$0 | $68,000 | IGF::OT::IGF VERA OPTIMIZATION PROFESSIONAL SERVICES FOR VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL- ADVISO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-05 | +$0 | $68,000 | IGF::OT::IGF VERA OPTIMIZATION PROFESSIONAL SERVICES FOR VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL- ADVISO… |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under R499 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0816 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $12,548 | FY2015 |
| VA25115P0495 | MILLER, RICK | 550-DANVILLE | $5,490 | FY2015 |
| VA25115F3006 | PHILIPS HEALTHCARE INFORMATICS INC. | 550-DANVILLE | $97,771 | FY2015 |
| VA25113P1942 | QUINTECH INC | 550-DANVILLE | $8,161 | FY2013 |
| VA25113P1759 | DEM SERVICES, INC | 550-DANVILLE | $7,005 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2466_3600_-NONE-_-NONE- · retrieved 2026-09-26.