Description
IGF::CT::IGF CIS ICU FOR VISN 15
First action · last action
2015-08-13 · 2016-03-02
Transactions
2
First transaction's obligation
$26,293
Base + all options value (sum of deltas)
$26,293
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA25513D0142
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 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.
- Base2015-08-13+$26,293= $26,293
- Mod P000012016-03-02+$0= $26,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$26,293 | $26,293 | IGF::CT::IGF CIS ICU FOR VISN 15 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-02 | +$0 | $26,293 | IGF::CT::IGF CIS ICU FOR VISN 15 |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under D318 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5469 | FEDBIZ IT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,745 | FY2015 |
| VA25514F5983 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,059 | FY2014 |
| VA25514C0254 | DIGITAL FIREFLY MARKETING | 255-NETWORK CONTRACT OFFICE 15 | $85,000 | FY2014 |
| VA25513F5041 | VERIZON CONNECT NWF INC | 255-NETWORK CONTRACT OFFICE 15 | $125,130 | FY2013 |
| VA25513F4204 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,948 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J4930_3600_VA25513D0142_3600 · retrieved 2026-09-26.