Description
::IGF::CT::IGF ON-SITE NON WARRANTY SERVICE, EQUIPMENT UPGRADE
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.
- Base2015-08-20+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$22,000 | $22,000 | ::IGF::CT::IGF ON-SITE NON WARRANTY SERVICE, EQUIPMENT UPGRADE |
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 F9JKZ4B9PG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0416 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,733 | FY2025 |
| 36C25924P1352 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $328,733 | FY2024 |
| 36C26124P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,211 | FY2024 |
| 36C25523P0366 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,900 | FY2023 |
| 36C25523C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $107,050 | FY2023 |
| 36C25221P1418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,731 | FY2021 |
Other recipients under J066 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0528 | AMO SALES AND SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,668 | FY2015 |
| VA26315P0447 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,988 | FY2015 |
| VA26315P0200 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,176 | FY2015 |
| VA26315P0127 | LAPAROSCOPIC TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2015 |
| VA26315P0123 | VARIAN MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,281 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.