Description
IGF::OT::IGF LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LAB PROQUIS ENTERPRISE DOCUMENT CONTROL PROGRAM.
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.
- Base2016-10-01+$9,588= $9,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$9,588 | $9,588 | IGF::OT::IGF LICENSE AND SOFTWARE SUPPORT FOR VISN 12 LAB PROQUIS ENTERPRISE DOCUMENT CONTROL PROGRAM. |
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 N8WTUHEXWQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0905 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,955 | FY2019 |
| 36C26019P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $135,095 | FY2019 |
| 36C25018C0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,769 | FY2018 |
| 36C10A18P0373 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $131,655 | FY2018 |
| 36C25618P0680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,752 | FY2018 |
| VA69D17C0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,517 | FY2018 |
Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0484 | CONSENSUS MEDICAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2020 |
| 36C25220C0070 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $564,359 | FY2020 |
| 36C25220C0047 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,885 | FY2020 |
| 36C25220C0025 | LOGICARE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $327,448 | FY2020 |
| 36C25220N0052 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,241 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5706_3600_-NONE-_-NONE- · retrieved 2026-09-26.