Description
IGF::CT::IGF REKEYING OF MEDICAL CENTER
Base award description: REKEYING OF MEDICAL CENTER
Modification chain · 4 transactions
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.
- Base2011-06-30+$348,868= $348,868
- Mod 12011-07-29+$7,971= $356,840
- Mod 22011-10-18+$0= $356,840
- Mod P000032013-11-12-$15,774= $341,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$348,868 | $348,868 | REKEYING OF MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-29 | +$7,971 | $356,840 | REKEYING OF MEDICAL CENTER |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-10-18 | +$0 | $356,840 | REKEYING OF MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-12 | −$15,774 | $341,066 | IGF::CT::IGF REKEYING OF MEDICAL CENTER |
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 VJ6NLZ3BW4N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1662 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $1,782 | FY2015 |
| VA101V15F1533 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $9,913 | FY2015 |
| VA25515F5542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,238 | FY2015 |
| VA24915F3744 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $37,013 | FY2015 |
| VA24415F3735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $207,089 | FY2015 |
| VA26115F1086 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $33,050 | FY2015 |
Other recipients under 5340 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2631 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $7,302 | FY2014 |
| VA24414P0979 | DRUG PACKAGE INCORPORATED | 542-COATESVILLE | $9,043 | FY2014 |
| VA24414P0376 | Q-MATION, LLC | 542-COATESVILLE | $7,160 | FY2014 |
| VA24413P4305 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $4,190 | FY2013 |
| VA24413P3224 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $13,121 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C10320_3600_GS07F5835R_4730 · retrieved 2026-09-26.