Description
IGF::OT::IGF MODIFICATION OF NURSE CALL SYSTEM.
First action · last action
2014-05-12 · 2014-05-12
Transactions
1
First transaction's obligation
$3,502
Base + all options value (sum of deltas)
$3,502
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-05-12+$3,502= $3,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$3,502 | $3,502 | IGF::OT::IGF MODIFICATION OF NURSE CALL SYSTEM. |
Related awards · 8
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 UTGRLE8PM2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,350 | FY2024 |
| 36C26223F0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $417,719 | FY2023 |
| 36C26221P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $31,321 | FY2021 |
| VA24416F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $260,586 | FY2016 |
| VA26216F5018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL | $4,340 | FY2016 |
| VA25616F0248 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $154,845 | FY2016 |
Other recipients under J075 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1270 | CANON U.S.A., INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2014 |
| VA26114F0935 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,014 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1947_3600_-NONE-_-NONE- · retrieved 2026-09-26.