Description
IGF::CL::IGF SOFTWARE LICENSE FEE FOR EXPOSURE SOFTWARE SYSTEM
Base award description: IGF::CT::IGF SOFTWARE LICENSE FEE FOR EXPOSURE SOFTWARE SYSTEM
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.
- Base2014-09-19+$16,843= $16,843
- Mod P000012015-11-05-$16,843= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$16,843 | $16,843 | IGF::CT::IGF SOFTWARE LICENSE FEE FOR EXPOSURE SOFTWARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-05 | −$16,843 | $0 | IGF::CL::IGF SOFTWARE LICENSE FEE FOR EXPOSURE SOFTWARE SYSTEM |
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 NG4FRBLDG6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,388 | FY2026 |
| 36C25526P0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,970 | FY2026 |
| 36C24W26N0028 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $154,560 | FY2026 |
| 36C25726N0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,950 | FY2026 |
| 36C26126N0673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,942 | FY2026 |
| 36C26226P1444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,890 | FY2026 |
Other recipients under L065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0194 | NELLCOR PURITAN BENNETT LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,584 | FY2015 |
| VA25613P0834 | GREEN DENTAL LABORATORIES INC | 256-NETWORK CONTRACT OFFICE 16 | $368,292 | FY2013 |
| VA25613C0078 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,186 | FY2013 |
| VA25613C0069 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,679 | FY2013 |
| VA256P0726 | ELEKTA INC | 256-NETWORK CONTRACT OFFICE 16 | $745,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4044_3600_-NONE-_-NONE- · retrieved 2026-09-26.