Description
IGF::OT::IGF. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE FOLLOWING LINE ITEMS: 2 - UA-767PBT A&D MEDICAL, BLOOD PRESSURE METER AND CUFF (MEDIUM)- 15 EA @ $207.36 FOR TOTAL $3,110.40. 5 - UA-279 A&D MEDICAL, BLOOD PRESSURE CUFF (SMALL) - 15 EA @ $16.41 FOR TOTAL $246.15. 6 - UA-280 A&D MEDICAL, BLOOD PRESSURE CUFF (MEDIUM) - 15 EA @ $16.41 FOR TOTAL $246.15. 7 - UA-281 A&D MEDICAL, BLOOD PRESSURE CUFF (LARGE) - 15 EA @ $27.48 FOR TOTAL $412.20. 8 - UA-282 A&D MEDICAL, BLOOD PRESSURE CUFF (EXTRA LARGE) - 15 EA @ $27.48 FOR TOTAL $412.20. ADD THE FOLLOWING LINE ITEM: BLH-BBP-11010-A BL HEALTHCARE BLUETOOTH BLOOD PRESSURE METER AND APPS - 15 EA @ $207.34 FOR TOTAL $3,110.10. DECREASE CONTRACT BY $1,370.00, NEW TOTAL CONTRACT VALUE $84,851.10.
Base award description: IGF::OT::IGF. PURCHASE OF 15 - HEALTHCARE ACCESS VIDEO TABLETS AND MONITOR ACCESSORIES FOR VAMC RENO.
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.
- Base2014-08-14+$85,739= $85,739
- Mod P000012014-09-22+$429= $86,168
- Mod P000022015-02-10-$1,317= $84,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$85,739 | $85,739 | IGF::OT::IGF. PURCHASE OF 15 - HEALTHCARE ACCESS VIDEO TABLETS AND MONITOR ACCESSORIES FOR VAMC RENO. |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-22 | +$429 | $86,168 | IGF::OT::IGF. PURCHASE OF 15 - HEALTHCARE ACCESS VIDEO TABLETS AND MONITOR ACCESSORIES FOR VAMC RENO. |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-10 | −$1,317 | $84,851 | IGF::OT::IGF. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE FOLLOWING LINE ITEMS: 2 - UA-767PBT A&D MEDICA… |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 5895 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0771 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,487 | FY2016 |
| VA26114F3299 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,817 | FY2014 |
| VA26114P2907 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $178,947 | FY2014 |
| VA26114F1000 | ELECTRONIC EVOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,405 | FY2014 |
| VA26113P3246 | DELTA WIRELESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $145,181 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2847_3600_VA11914A0018_3600 · retrieved 2026-09-26.