Description
IGF::OT::IGF SERVICE FOR GOVERNMENT OWNED FACSCALIBUR SYSTEM.
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.
- Base2013-09-13+$0= $0
- Mod P000012013-10-07+$25,869= $25,869
- Mod P000022014-01-30+$8,917= $34,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$0 | $0 | IGF::OT::IGF SERVICE FOR GOVERNMENT OWNED FACSCALIBUR SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$25,869 | $25,869 | IGF::OT::IGF SERVICE FOR GOVERNMENT OWNED FACSCALIBUR SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$8,917 | $34,786 | IGF::OT::IGF SERVICE FOR GOVERNMENT OWNED FACSCALIBUR SYSTEM. |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
Other recipients under J035 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0136 | LIFE TECHNOLOGIES CORPORATION | 636A8-IOWA CITY HEALTH CARE SYSTEM | $18,430 | FY2014 |
| VA26313F6002 | GOVERNMENT SCIENTIFIC SOURCE INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $9,019 | FY2014 |
| VA26314F6000 | BIOMERIEUX INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $12,756 | FY2013 |
| VA26314F6001 | AGILENT TECHNOLOGIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $5,840 | FY2013 |
| VA26313P2657 | QIAGEN, LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $3,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P6001_3600_-NONE-_-NONE- · retrieved 2026-09-26.