Description
IGF::CL::IGF WAVEMARK SOFTWARE/HARDWARE SERVICE MAINTENANCE
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.
- Base2016-12-22+$317,412= $317,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$317,412 | $317,412 | IGF::CL::IGF WAVEMARK SOFTWARE/HARDWARE SERVICE 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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under J065 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0107 | CASSLING DIAGNOSTIC IMAGING INC | 618-MINNEAPOLIS VA MED CTR (00618) | $405,237 | FY2017 |
| VA26317J0892 | EOI INC | 618-MINNEAPOLIS VA MED CTR (00618) | $21,643 | FY2017 |
| VA26316J0866 | VERATHON INC | 618-MINNEAPOLIS VA MED CTR (00618) | $13,604 | FY2017 |
| VA26314C0181 | VRMAGIC INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $40,560 | FY2015 |
| VA26313A0003 | VERATHON INC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.