Description
IGF::OT::IGF NURSE CALL INTEGRATION INTO VOCERA PROJECT LEGACY
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.
- Base2017-07-17+$49,700= $49,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$49,700 | $49,700 | IGF::OT::IGF NURSE CALL INTEGRATION INTO VOCERA PROJECT LEGACY |
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 CHKKPGHNUYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2325 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $138,340 | FY2017 |
| VA24813P2821 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | FY2013 |
| VA24813P0939 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | FY2013 |
| VA24812P0597 | 573-NF/SG VETERANS HEALTH SYSTEM · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,230 | FY2012 |
| VA521C15147 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | FY2011 |
| VA521C15141 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,917 | FY2011 |
Other recipients under N063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0939 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,535 | FY2026 |
| 36C25626P0849 | LIVEVIEW TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,404 | FY2026 |
| 36C25626P0447 | 3:5 GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,871 | FY2026 |
| 36C25626P0166 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,742 | FY2026 |
| 36C25625C0037 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,401,175 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.