Description
AVOX SVC CONTRACT
Base award description: IGF::CT::IGF
Modification chain · 4 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.
- Base2016-10-13+$3,300= $3,300
- Mod P000012017-11-03+$3,300= $6,600
- Mod P000022018-10-30+$3,300= $9,900
- Mod P000032020-11-04-$6,600= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-13 | +$3,300 | $3,300 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-03 | +$3,300 | $6,600 | IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-30 | +$3,300 | $9,900 | AVOX SVC CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-04 | −$6,600 | $3,300 | AVOX SVC CONTRACT |
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 KFDRNE9MKGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0813 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603 | FY2016 |
| VA25814P5506 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,144 | FY2014 |
| VA69D13C0111 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,840 | FY2013 |
| VA25713P0305 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2013 |
| VA546C10222 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,625 | FY2011 |
| V618A00281 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,386 | FY2010 |
Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.