Description
IGF::OT::IGF 24/7 TECHNICAL SUPPORT FOR DAWNING INTERFACE SYSTEM IN PATHLOGY AND LAB AT EDWARD HINES JR VA MEDICAL CENTER, HINES, IL
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.
- Base2013-08-14+$12,333= $12,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$12,333 | $12,333 | IGF::OT::IGF 24/7 TECHNICAL SUPPORT FOR DAWNING INTERFACE SYSTEM IN PATHLOGY AND LAB AT EDWARD HINES JR VA MED… |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
| VA25813P1441 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,960 | FY2013 |
Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4789 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $30,139 | FY2015 |
| VA69D14F0334 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $28,433 | FY2014 |
| VA69D14F5552 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,926 | FY2014 |
| VA69D12F3555 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,292 | FY2013 |
| VA69D12P1734 | MOTION ANALYSIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.