Description
IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE RAULAND BORG NURSE CALL SYSTEM AND THE SHERIDAN VA MEDICAL CENTER, BUILDING 8.
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.
- Base2014-10-29+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$8,000 | $8,000 | IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE RAULAND BORG NURSE CALL SYSTEM AND THE SHERIDAN VA MEDICAL CEN… |
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 V4JZGLQYU795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0630 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,080 | FY2026 |
| 36C26325P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,315 | FY2025 |
| 36C25925P0935 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,776 | FY2025 |
| 36C79125P0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,734 | FY2025 |
| 36S79725P0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,773 | FY2025 |
| 36S79725P0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,772 | FY2025 |
Other recipients under D399 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1783 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,240 | FY2015 |
| VA25913P4556 | WSSA VA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,770 | FY2013 |
| VA25913J1233 | CANON MEDICAL INFORMATICS INC | 259-NETWORK CONTRACT OFFICE 19 | $80,915 | FY2013 |
| VA25913F0316 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,311 | FY2013 |
| VA554C20147 | DAWNING TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.