Description
IGF::OT::IGF PACS FURNISH AND INTALL ROSEBURG VA MEDICAL CENTER
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.
- Base2017-07-27+$7,203= $7,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$7,203 | $7,203 | IGF::OT::IGF PACS FURNISH AND INTALL ROSEBURG VA MEDICAL CENTER |
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 V3GWXKM87ZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0704 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $395,000 | FY2022 |
| 36C26022P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,675 | FY2022 |
| 36C26022P0423 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,800 | FY2022 |
| 36C26022P0058 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $110,000 | FY2022 |
| 36C26021P1168 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $124 | FY2021 |
| 36C26019P0547 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2019 |
Other recipients under N063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0401 | SCDATACOM, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,045 | FY2026 |
| 36C26026C0050 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,999,999 | FY2026 |
| 36C26026F0380 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,195 | FY2026 |
| 36C26026P0074 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,383 | FY2026 |
| 36C26025P0768 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,137 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.