Description
IGF::OT::IGF RELOCATION OF VISTA IMAGING SYSTEM "OTHER FUNCTIONS"
Modification chain · 3 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.
- Base2012-03-28+$18,437= $18,437
- Mod P000012012-04-25+$4,585= $23,021
- Mod P000022012-05-21+$0= $23,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$18,437 | $18,437 | IGF::OT::IGF RELOCATION OF VISTA IMAGING SYSTEM "OTHER FUNCTIONS" |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$4,585 | $23,021 | IGF::OT::IGF RELOCATION OF VISTA IMAGING SYSTEM "OTHER FUNCTIONS" |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-21 | +$0 | $23,021 | IGF::OT::IGF RELOCATION OF VISTA IMAGING SYSTEM "OTHER FUNCTIONS" |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under N070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0479 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,177 | FY2014 |
| VA26013F3425 | STEELCOBELIMED INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26012P1434 | ELEKTA INC | 260-NETWORK CONTRACT OFFICE 20 | $11,000 | FY2012 |
| VA663A10940 | PERIPHERAL VISION COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,610 | FY2011 |
| VA663C11724 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,011 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0755_3600_NNG07DA17B_8000 · retrieved 2026-09-26.