Description
IMAGE STREAM HYBRID OR MAINTENANCE CONTRACT IGF::OT::IGF
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.
- Base2017-02-06+$10,433= $10,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$10,433 | $10,433 | IMAGE STREAM HYBRID OR MAINTENANCE CONTRACT IGF::OT::IGF |
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 NKW6LVTLJM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,564 | FY2020 |
| 36C24119P0577 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,197 | FY2019 |
| VA69D17C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,602 | FY2017 |
| VA26317P1389 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $425,189 | FY2017 |
| VA26317P1304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2017 |
| VA26317P0498 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,500 | FY2017 |
Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0740 | EMD MILLIPORE CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,134 | FY2026 |
| 36C26126P0344 | MEDIALAB SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,281 | FY2026 |
| 36C26126F0149 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,294 | FY2026 |
| 36C26125N0627 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $203,904 | FY2025 |
| 36C26125P1118 | BECKMAN COULTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,936 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.