Description
IGF::OT::IGF COMMISSIONING AND SURVEYS FOR THE BOSTON HCS
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.
- Base2018-07-19+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$75,000 | $75,000 | IGF::OT::IGF COMMISSIONING AND SURVEYS FOR THE BOSTON HCS |
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 LYJTB1K86X75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,260 | FY2023 |
| 36C24523P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,260 | FY2023 |
| 36C24422P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,500 | FY2022 |
| V688C80599 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2008 |
| V688C80363 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,500 | FY2008 |
| V688C80340 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $680 | FY2008 |
Other recipients under H265 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0743 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $553,065 | FY2025 |
| 36C24125P0759 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,770 | FY2025 |
| 36C24121N0160 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $502 | FY2021 |
| 36C24120P0957 | ALLIANCE MEDICAL GAS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,500 | FY2020 |
| 36C24120N0115 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,879 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.