Description
IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CONTRACTOR MANAGEMENT.
Modification chain · 6 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.
- Base2012-09-28+$1,172,718= $1,172,718
- Mod P000012013-04-16+$0= $1,172,718
- Mod P000022013-08-23+$5,000= $1,177,718
- Mod P000032013-09-16+$10,000= $1,187,718
- Mod P000042013-09-30+$1,219,742= $2,407,460
- Mod P000052013-09-30-$1,219,742= $1,187,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,172,718 | $1,172,718 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-16 | +$0 | $1,172,718 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-23 | +$5,000 | $1,177,718 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-16 | +$10,000 | $1,187,718 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-30 | +$1,219,742 | $2,407,460 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-30 | −$1,219,742 | $1,187,718 | IGF::OT::IGF WAREHOUSE STOCKING AND DISTRIBUTION BY CONTRACTOR STAFF WHILE UNDER CONTRACTOR SUPERVISION AND CO… |
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 W37CKXAPSPM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116D0025 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE | $106,163 | FY2016 |
| VA79115F1043 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,488,844 | FY2015 |
| VA79115F0952 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $268,730 | FY2015 |
| VA79115F0747 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $16,286 | FY2015 |
| VA79115F0321 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,171 | FY2015 |
| VA79114F0809 | DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,172,530 | FY2014 |
Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741P15010 | APG OFFICE FURNISHINGS INC | DEPT OF VETERANS AFFAIRS | $4,725 | FY2011 |
| VA741C01035 | TACTICAL OFFICE SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $17,145 | FY2010 |
| VA742C09016 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | DEPT OF VETERANS AFFAIRS | $12,313 | FY2010 |
| VA742S07019 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | DEPT OF VETERANS AFFAIRS | $7,107 | FY2010 |
| VA742C00019 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $2,455 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D36003_3600_GS07F9533S_4730 · retrieved 2026-09-26.