Description
IGF::OT::IGF FOR RENEWAL OF LAWSON NURSE SCHEDULER SOFTWARE FOR MINNEAPOLIS VA.
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.
- Base2014-02-06+$57,605= $57,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$57,605 | $57,605 | IGF::OT::IGF FOR RENEWAL OF LAWSON NURSE SCHEDULER SOFTWARE FOR MINNEAPOLIS VA. |
Related awards · 3
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 L27BMTK1WJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0032 | 618-MINNEAPOLIS VA MEDICAL CENTER · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $54,344 | FY2013 |
Other recipients under D314 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0485 | NAVIANT LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,285 | FY2014 |
| V568A80007 | TRIPLETT & ADAMS ENTERPRISES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $67,083 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.