Description
IGF::OT::IGF THIS REQUIREMENT IS FOR INSTALLATION/SERVICE OF DISPENSING CABINET SCANNERS FOR THE PUGET SOUND HEALTH CARE SYSTEM.
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.
- Base2012-03-14+$6,552= $6,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$6,552 | $6,552 | IGF::OT::IGF THIS REQUIREMENT IS FOR INSTALLATION/SERVICE OF DISPENSING CABINET SCANNERS FOR THE PUGET SOUND H… |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under N065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1560 | ARJO-CENTURY DISTRIBUTING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,943 | FY2013 |
| VA26013P0269 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $26,250 | FY2013 |
| VA26012P1495 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $55,171 | FY2012 |
| VA26012P0280 | CHUDY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2012 |
| VA663C12163 | DATEX-OHMEDA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.