Description
IGF::OT::IGF VOXAR 3D WORKSTATION SMA AND SOFTWARE UPDATES FOR V16 SITES.
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.
- Base2012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | IGF::OT::IGF VOXAR 3D WORKSTATION SMA AND SOFTWARE UPDATES FOR V16 SITES. |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0761 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,392 | FY2016 |
Other recipients under D318 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0028 | RGI-INFORMATICS LLC | 256-NETWORK CONTRACT OFFICE 16 | $738,780 | FY2016 |
| VA25615F0432 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $23,561 | FY2015 |
| VA25614P0675 | TOSHIBA MEDICAL VISUALIZATION SYSTEMS EUROPE, LIMITED | 256-NETWORK CONTRACT OFFICE 16 | $95,708 | FY2014 |
| VA25612P2464 | DIGICOMM SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $11,400 | FY2012 |
| VA25612F0651 | CANON MEDICAL INFORMATICS INC | 256-NETWORK CONTRACT OFFICE 16 | $31,620 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25613D0107_3600 · retrieved 2026-09-26.