Description
IGF::CT::IGF MAINTENANCE ON IMAGING SCANNER
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$18,612
Base + all options value (sum of deltas)
$18,612
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-02-24+$18,612= $18,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$18,612 | $18,612 | IGF::CT::IGF MAINTENANCE ON IMAGING SCANNER |
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 FRDJZGLC5Q47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7648 | 262-NETWORK CONTRACT OFFICE 22 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,306 | FY2015 |
| VA26215P7460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA26014P0712 | SAO WEST · 7050 · ADP COMPONENTS | $25,306 | FY2014 |
Other recipients under D314 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0624 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,878 | FY2015 |
| VA26215F3916 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,828 | FY2015 |
| VA26215F2057 | AUTOMED TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,617 | FY2015 |
| VA26215F1953 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $9,741 | FY2015 |
| VA26214F8009 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1685_3600_-NONE-_-NONE- · retrieved 2026-09-26.