Description
IGF::OT::IGF TRANSCRIPTION UPGRADE TO THE FUTURENET ISERIES SYSTEM
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.
- Base2016-09-20+$37,003= $37,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$37,003 | $37,003 | IGF::OT::IGF TRANSCRIPTION UPGRADE TO THE FUTURENET ISERIES SYSTEM |
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 L443F978GK46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0262 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $32,504 | FY2015 |
| V607P00196 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $6,059 | FY2010 |
| V585C00151 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2010 |
| VA69DP1115 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $101,247 | FY2010 |
| V69DP5227 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT-REP OF OFFICE MACHINES | $18,012 | FY2009 |
| VA69DP0622 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,302 | FY2008 |
Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0453 | CIRCLE CARDIOVASCULAR IMAGING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,860 | FY2020 |
| 36C25220C0093 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $172,360 | FY2020 |
| 36C25220C0114 | WORD SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,200 | FY2020 |
| 36C25220F0181 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $59,637 | FY2020 |
| 36C25219C0079 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.