Description
IGF::OT::IGF INFINIVAULT MAINTENANCE
Base award description: IGF::CT::IGF INFINIVAULT MAINTENANCE
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.
- Base2015-06-02+$7,316= $7,316
- Mod P000012015-06-02+$0= $7,316
- Mod P000022016-06-09+$7,316= $14,631
- Mod P000032017-07-01+$7,316= $21,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$7,316 | $7,316 | IGF::CT::IGF INFINIVAULT MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-02 | +$0 | $7,316 | IGF::CT::IGF INFINIVAULT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-06-09 | +$7,316 | $14,631 | IGF::CT::IGF INFINIVAULT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-07-01 | +$7,316 | $21,947 | IGF::OT::IGF INFINIVAULT MAINTENANCE |
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 FLPEKJPDCKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0120 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,756 | FY2025 |
| 36C26319F0158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $73,370 | FY2019 |
| 36C25018P4144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,075 | FY2018 |
| VA26317F1278 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2018 |
| VA25017F2298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA26217F2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,386 | FY2017 |
Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0297 | PROALLIANCE CORP | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2018 |
| 36C26318P0193 | EOI INC | 568-VA BLK HILLS HLTH CARE (00568P) | $4,845 | FY2018 |
| 36C26318P0239 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $48,858 | FY2018 |
| 36C26318P0252 | NATIONAL BIOLOGICAL CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $4,540 | FY2018 |
| 36C26318P0245 | AUDIOLOGY SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,395 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0645_3600_GS35F0357V_4730 · retrieved 2026-09-26.