Description
BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION - MOD TO DE OBLIGATE FUNDS.
Base award description: IGF:: OT:: IGF BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION
Modification chain · 5 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.
- Base2016-09-27+$724,578= $724,578
- Mod P000012017-02-17+$0= $724,578
- Mod P000022017-03-28+$0= $724,578
- Mod P000032017-05-18+$0= $724,578
- Mod P000042018-12-06-$25,694= $698,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$724,578 | $724,578 | IGF:: OT:: IGF BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-17 | +$0 | $724,578 | IGF:: OT:: IGF BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-28 | +$0 | $724,578 | IGF:: OT:: IGF BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-05-18 | +$0 | $724,578 | BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | −$25,694 | $698,884 | BIOMEDICAL ENGINEERING SERVER BACKUP AND SOLUTION - MOD TO DE OBLIGATE FUNDS. |
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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| 36C26119F0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | FY2019 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
Other recipients under 7025 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1342 | FORMLABS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,685 | FY2020 |
| 36C25620F0311 | REDHAWK IT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,894 | FY2020 |
| 36C25620P0525 | GOVERNMENT LEASING COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,585 | FY2020 |
| 36C25619P1318 | WR MEDICAL ELECTRONICS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,050 | FY2019 |
| 36C25619F0412 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,375 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1706_3600_NNG15SC40B_8000 · retrieved 2026-09-26.