Description
SOFTWARE SERVICE AND SCANSCOPE CS DEVICE LICENSE IGF::OT::IGF
Modification chain · 3 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.
- Base2014-01-17+$15,655= $15,655
- Mod P000012014-02-12-$3,914= $11,741
- Mod P000022014-02-19+$0= $11,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$15,655 | $15,655 | SOFTWARE SERVICE AND SCANSCOPE CS DEVICE LICENSE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-12 | −$3,914 | $11,741 | SOFTWARE SERVICE AND SCANSCOPE CS DEVICE LICENSE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-19 | +$0 | $11,741 | SOFTWARE SERVICE AND SCANSCOPE CS DEVICE LICENSE IGF::OT::IGF |
Related awards · 6
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 EQ27ELFDUK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,683 | FY2019 |
| 36C24119N0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $59,192 | FY2019 |
| 36C24218P3384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2018 |
| 36C24218P3294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,880 | FY2018 |
| 36C24218P2903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,730 | FY2018 |
| 36C24118N0229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $40,175 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.