Description
IGF::OT::IGF ANNUAL SERVICE AGREEMENT, BIOMED EQUIPMENT MODIFICATION TO CANCEL OPTION 1-3 FOR CONVENIENCE.
Base award description: IGF::OT::IGF ANNUAL SERVICE AGREEMENT, BIOMED EQUIPMENT TOTAL CONTRACT PERIOD OF PERFORMANCE NTE 4 (FOUR) YEARS
Modification chain · 2 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.
- Base2014-10-01+$14,922= $14,922
- Mod P000012015-06-30+$14,922= $29,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$14,922 | $14,922 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT, BIOMED EQUIPMENT TOTAL CONTRACT PERIOD OF PERFORMANCE NTE 4 (FOUR… |
| Mod P00001· CHANGE ORDER | 2015-06-30 | +$14,922 | $29,844 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT, BIOMED EQUIPMENT MODIFICATION TO CANCEL OPTION 1-3 FOR CONVENIENCE. |
Related awards · 9
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 U31JLESHGEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,453 | FY2017 |
| VA69D16J2709 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $7,725 | FY2016 |
| VA25016P0613 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,325 | FY2016 |
| VA69D15J5671 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $24,848 | FY2016 |
| VA69D15J5676 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $464,971 | FY2016 |
| VA69D15J5682 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $93,647 | FY2016 |
Other recipients under H966 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0165 | CONSENSUS MEDICAL SYSTEMS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2015 |
| VA26315F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $62,192 | FY2015 |
| VA26314P1289 | CONSENSUS MEDICAL SYSTEMS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.