Description
IGF::OT::IGF VAMC MPLS CHEMWARE HORIZON SOFTWARE TECHNICAL SUPPORT
Base award description: IGF::CT::IGF VAMC MPLS CHEMWARE HORIZON SOFTWARE TECHNICAL SUPPORT
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.
- Base2015-11-24+$9,408= $9,408
- Mod P000012016-10-31-$9,408= $0
- Mod P000022016-11-04+$840= $840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$9,408 | $9,408 | IGF::CT::IGF VAMC MPLS CHEMWARE HORIZON SOFTWARE TECHNICAL SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | −$9,408 | $0 | IGF::OT::IGF VAMC MPLS CHEMWARE HORIZON SOFTWARE TECHNICAL SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-04 | +$840 | $840 | IGF::OT::IGF VAMC MPLS CHEMWARE HORIZON SOFTWARE TECHNICAL SUPPORT |
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 EVFDJK3QAFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | FY2019 |
| 36C26318F2943 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $89,325 | FY2018 |
| VA26316P0931 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,015 | FY2016 |
| VA26314F0316 | 568-VA BLK HILLS HLTH CARE (00568P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | FY2014 |
| VA26313P0382 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $15,211 | FY2013 |
| VA26312P0320 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,711 | FY2012 |
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_VA26316P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.