Description
IGF::OT::IGF FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16 OPTION YEAR TWO 9-27-14 THRU 9-26-15
Base award description: FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16
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.
- Base2012-09-27+$180,157= $180,157
- Mod P000012014-07-16+$36,833= $216,990
- Mod P000022014-08-28-$15,759= $201,231
- Mod P000032014-08-28+$36,833= $238,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$180,157 | $180,157 | FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16 |
| Mod P00001· EXERCISE AN OPTION | 2014-07-16 | +$36,833 | $216,990 | IGF::OT::IGF FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16 OPTION YEAR ONE 9-27-1… |
| Mod P00002· EXERCISE AN OPTION | 2014-08-28 | −$15,759 | $201,231 | IGF::OT::IGF FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16 OPTION YEAR ONE 9-27-1… |
| Mod P00003· EXERCISE AN OPTION | 2014-08-28 | +$36,833 | $238,064 | IGF::OT::IGF FIRE PROTECTION AND LIFE SAFETY SOFTWARE FOR 10 MEDICAL CENTERS IN VISN 16 OPTION YEAR TWO 9-27-1… |
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 GBLEDGK2MZ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,000 | FY2017 |
| VA24416C0023 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,000 | FY2016 |
| VA24415P2190 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,000 | FY2015 |
| VA24414P0485 | 642-PHILADELPHIA · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2014 |
| VA24713C0444 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,611 | FY2013 |
| VA642C10222 | 642-PHILADEPHIA · S202 · FIRE PROTECTION SERVICES | $11,713 | FY2011 |
Other recipients under 7030 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0589 | COMPUTRITION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,734 | FY2016 |
| VA25616P0551 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $33,600 | FY2016 |
| VA25616F0402 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $26,098 | FY2016 |
| VA25616P0337 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,458 | FY2016 |
| VA25616P0221 | TECHSYSTEMS USA LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,960 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.