Description
IGF::OT::IGF PACS TRAINING
First action · last action
2014-12-01 · 2015-05-18
Transactions
3
First transaction's obligation
$4,030
Base + all options value (sum of deltas)
$4,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25514A0078
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-12-01+$4,030= $4,030
- Mod P000012014-12-05+$4,030= $8,060
- Mod P000022015-05-18-$4,030= $4,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$4,030 | $4,030 | IGF::OT::IGF PACS TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-05 | +$4,030 | $8,060 | IGF::OT::IGF PACS TRAINING |
| Mod P00002· CHANGE ORDER | 2015-05-18 | −$4,030 | $4,030 | IGF::OT::IGF PACS TRAINING |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under U099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5187 | OM YOGA | 255-NETWORK CONTRACT OFFICE 15 | $5,200 | FY2014 |
| VA25514F4841 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,712 | FY2014 |
| VA25514F4840 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,521 | FY2014 |
| VA25514F0389 | MANAGEMENT CONCEPTS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513P2211 | KEY LARGO FITNESS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,760 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J0960_3600_VA25514A0078_3600 · retrieved 2026-09-26.