Description
IGF::OT::IGF QC PATHFINDER SOFTWARE MAINTENANCE FOR THE VA PALO ALTO 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.
- Base2015-12-15+$373,473= $373,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$373,473 | $373,473 | IGF::OT::IGF QC PATHFINDER SOFTWARE MAINTENANCE FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under J070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3216 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,031 | FY2015 |
| VA26115P3171 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,289 | FY2015 |
| VA26115P1515 | HYLAND LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,820 | FY2015 |
| VA26115P1401 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,836 | FY2015 |
| VA26115F2267 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $140,209 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0530_3600_GS35F0363L_4730 · retrieved 2026-09-26.