Description
IGF::OT::IGF MAINTENANCE AND SUPPORT TO BIO-POINT PATIENT ID WRISTBAND SOFTWARE
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.
- Base2015-12-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$0 | $0 | IGF::OT::IGF MAINTENANCE AND SUPPORT TO BIO-POINT PATIENT ID WRISTBAND SOFTWARE |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under J070 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2959 | MA FEDERAL, INC. | 506-ANN ARBOR | $9,697 | FY2016 |
| VA25115F1741 | MACE HOMELAND SECURITY GROUP | 506-ANN ARBOR | $15,910 | FY2015 |
| VA25115F1357 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $31,616 | FY2015 |
| VA25115C0035 | AVICENNA MEDICAL SYSTEMS, INC. | 506-ANN ARBOR | $24,000 | FY2015 |
| VA25115F0004 | DELL FEDERAL SYSTEMS L.P | 506-ANN ARBOR | $8,788 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25116A0006_3600 · retrieved 2026-09-26.