Description
YEARLY PREVENTIVE MAINTENCE SERVICE FOR ROVER SYSTEM IGF::CT::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.
- Base2015-04-10+$11,300= $11,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$11,300 | $11,300 | YEARLY PREVENTIVE MAINTENCE SERVICE FOR ROVER SYSTEM IGF::CT::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 YKZMP1G2XQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,349 | FY2024 |
| 36C24224P0545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,715 | FY2024 |
| 36C24224P0473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,945 | FY2024 |
| 36C24224P0378 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,921 | FY2024 |
| 36C24224P0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,984 | FY2024 |
| 36C24224P0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,946 | FY2024 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5300 | CONSOLIDATED MEDICAL TECHNOLOGIES | 262-NETWORK CONTRACT OFFICE 22 | $6,800 | FY2015 |
| VA26215P4781 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,450 | FY2015 |
| VA26215P3314 | QRS CALIBRATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $32,435 | FY2015 |
| VA26214P6029 | QUALITY ASSURANCE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,440 | FY2014 |
| VA26214P4208 | CONSOLIDATED MEDICAL TECHNOLOGIES | 262-NETWORK CONTRACT OFFICE 22 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4138_3600_-NONE-_-NONE- · retrieved 2026-09-26.