Description
IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MEDICAL CENTER.
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.
- Base2014-06-01+$64,360= $64,360
- Mod P000012015-05-26+$68,413= $132,772
- Mod P000022016-04-13+$107,776= $240,549
- Mod P000032017-05-22+$106,720= $347,269
- Mod P000042018-05-25+$53,360= $400,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$64,360 | $64,360 | IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MED… |
| Mod P00001· EXERCISE AN OPTION | 2015-05-26 | +$68,413 | $132,772 | IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MED… |
| Mod P00002· EXERCISE AN OPTION | 2016-04-13 | +$107,776 | $240,549 | IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MED… |
| Mod P00003· EXERCISE AN OPTION | 2017-05-22 | +$106,720 | $347,269 | IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MED… |
| Mod P00004· EXERCISE AN OPTION | 2018-05-25 | +$53,360 | $400,629 | IGF::OT::IGF MERGE HEALTHCARE, INC TO PROVIDE ONSITE MAINTENANCE SERVICES #SA-10586 FOR HARRY S. TRUMAN VA MED… |
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 QDQZBA4B6FM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,222 | FY2026 |
| 36C25925P0585 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,583 | FY2025 |
| 36C25524P0341 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT | $88,501 | FY2024 |
| 36C25923P1371 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $625,179 | FY2023 |
| 36C25923P0845 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,428 | FY2023 |
| 36C24922P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $251,811 | FY2022 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.