Description
IGF::OT::IGF - CHECKPOINT TEMPERATURE TRANSMITTER
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.
- Base2017-08-18+$122,776= $122,776
- Mod P000012017-12-13+$0= $122,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$122,776 | $122,776 | IGF::OT::IGF - CHECKPOINT TEMPERATURE TRANSMITTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-13 | +$0 | $122,776 | IGF::OT::IGF - CHECKPOINT TEMPERATURE TRANSMITTER |
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 DTKCDS53TB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,393 | FY2026 |
| 36C26126F0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,230 | FY2026 |
| 36C26126F0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,571 | FY2026 |
| 36C26026F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,172 | FY2026 |
| 36C24826F0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $329,392 | FY2026 |
| 36C24426N0558 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
Other recipients under 6685 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0847 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,032 | FY2026 |
| 36C25624P1169 | THE VERACITY GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $144,100 | FY2024 |
| 36C25623P1771 | THE VERACITY GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $196,682 | FY2023 |
| 36C25621P1398 | STANDARD COMMUNICATIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,014,332 | FY2021 |
| 36C25621P0927 | BRONZE STAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,318 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F1907_3600_GS07F0031T_4730 · retrieved 2026-09-26.