Description
IGF::OT::IGF SERVICE/MAINTENANCE AGREEMENT AND SOFTWARE UPDATES FOR VOXAR 3D WORKSTATIONS IN VISN 16.
Modification chain · 1 transaction
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.
- Base2013-10-01+$95,708= $95,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$95,708 | $95,708 | IGF::OT::IGF SERVICE/MAINTENANCE AGREEMENT AND SOFTWARE UPDATES FOR VOXAR 3D WORKSTATIONS IN VISN 16. |
Related awards · 10
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 KJ5BFGY5GDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $95,708 | FY2018 |
| VA25617P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $95,708 | FY2017 |
| VA25614P4142 | 598-NORTH LITTLE ROCK · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $191,416 | FY2015 |
| VA25814P1044 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $24,405 | FY2014 |
| VA528C16011 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $36,000 | FY2011 |
Other recipients under D318 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0028 | RGI-INFORMATICS LLC | 256-NETWORK CONTRACT OFFICE 16 | $738,780 | FY2016 |
| VA25615F0432 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $23,561 | FY2015 |
| VA25613J0065 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $95,708 | FY2013 |
| VA25613D0107 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
| VA25612P2464 | DIGICOMM SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $11,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.