Description
IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF THE IMPLANT TRACKING SYSTEM FOR ALL OF NCO/VISN 12 VA MEDICAL CENTERS.
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.
- Base2014-10-01+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$90,000 | $90,000 | IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF THE IMPLANT TRACKING SYSTEM FOR ALL OF NCO/VISN 12 VA MEDICAL CENTE… |
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 DQYNY7DM9EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,420 | FY2026 |
| 36C24126N0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18,040 | FY2026 |
| 36C24626N0680 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,170 | FY2026 |
| 36C24226N0559 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $132,900 | FY2026 |
| 36C24226A0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C25026P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $890,765 | FY2026 |
Other recipients under D318 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5839 | DOCUMENT STORAGE SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $71,481 | FY2016 |
| VA69D15F5343 | AUTOMED TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,907 | FY2016 |
| VA69D15F0058 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $41,985 | FY2015 |
| VA69D15F2084 | PICIS CLINICAL SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $562,993 | FY2015 |
| VA69D15F0034 | CPS IT SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $88,535 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0113_3600_VA69D12C0091_3600 · retrieved 2026-09-26.