Description
IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA
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.
- Base2014-04-23+$59,873= $59,873
- Mod P000012014-10-16+$60,476= $120,349
- Mod P000022015-04-24+$23,260= $143,609
- Mod P000032015-06-04-$6,218= $137,391
- Mod P000042015-09-10-$16,178= $121,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$59,873 | $59,873 | IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-16 | +$60,476 | $120,349 | IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-24 | +$23,260 | $143,609 | IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA |
| Mod P00003· CLOSE OUT | 2015-06-04 | −$6,218 | $137,391 | IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA |
| Mod P00004· CLOSE OUT | 2015-09-10 | −$16,178 | $121,214 | IGF::OT::IGF ECHO TECH SERVICES FOR ALBUQUERQUE VA |
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 J9HGB5BGB9G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $102,678 | FY2016 |
| VA69D15F5488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $13,123 | FY2015 |
| VA26115F2900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $117,294 | FY2015 |
| VA24115F1540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $344,683 | FY2015 |
| VA26115F2470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $229,861 | FY2015 |
| VA24414F3010 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,787 | FY2014 |
Other recipients under Q502 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0007 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $606,589 | FY2015 |
| VA25814J0355 | ADVANCE MED, LLC | 258-NETWORK CONTRACT OFFICE 18 | $159,355 | FY2014 |
| VA644FY14Q1STLUKES | ST. LUKE'S MEDICAL CENTER, LP | 258-NETWORK CONTRACT OFFICE 18 | $109,929 | FY2014 |
| VA25813J1840 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $571,725 | FY2014 |
| VA644FY13STLUKES | ST. LUKE'S MEDICAL CENTER, LP | 258-NETWORK CONTRACT OFFICE 18 | $339,918 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0356_3600_V797D40022_3600 · retrieved 2026-09-26.