Description
BOXPICKER AND IMS MAINTENANCE SUPPORT FOR SAN FRANCISCO VA
Base award description: IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT
Modification chain · 5 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.
- Base2016-12-22+$41,700= $41,700
- Mod P000012017-12-21+$41,700= $83,400
- Mod P000022018-10-25+$41,700= $125,100
- Mod P000032019-12-04+$41,700= $166,800
- Mod P000042020-11-23+$41,700= $208,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$41,700 | $41,700 | IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-12-21 | +$41,700 | $83,400 | IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-10-25 | +$41,700 | $125,100 | IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-12-04 | +$41,700 | $166,800 | BOXPICKER AND IMS MAINTENANCE SUPPORT FOR SAN FRANCISCO VA |
| Mod P00004· EXERCISE AN OPTION | 2020-11-23 | +$41,700 | $208,500 | BOXPICKER AND IMS MAINTENANCE SUPPORT FOR SAN FRANCISCO VA |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.