Description
PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT, MARION, IL.
Base award description: IGF::OT::IGF PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT, MARION, IL.
Modification chain · 4 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.
- Base2017-04-01+$19,818= $19,818
- Mod P000012018-02-01+$19,818= $39,636
- Mod P000022019-02-01+$19,818= $59,454
- Mod P000032020-01-29+$19,818= $79,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$19,818 | $19,818 | IGF::OT::IGF PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT… |
| Mod P00001· EXERCISE AN OPTION | 2018-02-01 | +$19,818 | $39,636 | IGF::OT::IGF PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT… |
| Mod P00002· EXERCISE AN OPTION | 2019-02-01 | +$19,818 | $59,454 | IGF::OT::IGF PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT… |
| Mod P00003· EXERCISE AN OPTION | 2020-01-29 | +$19,818 | $79,272 | PROVIDE SOFTWARE SUPPORT, SOFTWARE UPGRADES, PREVENTATIVE MAINTENANCE AND REPAIR OF THE EQUIPMENT, MARION, IL. |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
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_VA25517F1999_3600_V797P2270D_3600 · retrieved 2026-09-26.