Description
ARTIZ ZEE, OPTION YEAR #1, IGF::CT::IGF
Base award description: ARTIZ ZEE
Modification chain · 4 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.
- Base2012-05-16+$128,356= $128,356
- Mod P000012013-04-22+$128,356= $256,712
- Mod P000022014-05-01+$128,356= $385,068
- Mod P000032015-05-06+$128,356= $513,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$128,356 | $128,356 | ARTIZ ZEE |
| Mod P00001· EXERCISE AN OPTION | 2013-04-22 | +$128,356 | $256,712 | ARTIZ ZEE, OPTION YEAR #1, IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-01 | +$128,356 | $385,068 | ARTIZ ZEE, OPTION YEAR #1, IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-05-06 | +$128,356 | $513,424 | ARTIZ ZEE, OPTION YEAR #1, IGF::CT::IGF |
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 Z8AZK9UJSQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $503,976 | FY2024 |
| 36C26324P0196 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,198 | FY2024 |
| 36C25523P0807 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,070,517 | FY2023 |
| 36C26323P0889 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,501 | FY2023 |
| 36C25523P0447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,591 | FY2023 |
| 36C25523P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,826 | FY2023 |
Other recipients under J099 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2210 | LUMINEX CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $9,365 | FY2013 |
| VA26312F0192 | XEROX CORPORATION | 636A8-IOWA CITY HEALTH CARE SYSTEM | $3,898 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.