Description
IGF::OT::IGF - OTHER FUNCTIONS - TO PROVIDE SIGNAGE REPLACEMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS.
Modification chain · 2 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.
- Base2015-09-16+$19,946= $19,946
- Mod P000012016-03-24-$997= $18,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$19,946 | $19,946 | IGF::OT::IGF - OTHER FUNCTIONS - TO PROVIDE SIGNAGE REPLACEMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | −$997 | $18,949 | IGF::OT::IGF - OTHER FUNCTIONS - TO PROVIDE SIGNAGE REPLACEMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
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 QSVDL5JLEEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2863 | 503-ALTOONA · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,343 | FY2014 |
| VA10114P0133 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $37,800 | FY2014 |
| VA69D13P3835 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,257 | FY2013 |
| VA69D13P3155 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,487 | FY2013 |
| VA24613P4312 | 246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,247 | FY2013 |
| VA74112P0128 | 00268 PCA EAST · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,340 | FY2012 |
Other recipients under 7110 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0161 | POMERANTZ ACQUISITION CORP | ABS - ACQUISITION BUSINESS SERVICE | $673,957 | FY2015 |
| VA10114F0180 | NEVERS INDUSTRIES INC | ABS - ACQUISITION BUSINESS SERVICE | $113,839 | FY2014 |
| VA10114F0079 | BROOK FURNITURE RENTAL, INC. | ABS - ACQUISITION BUSINESS SERVICE | $5,960 | FY2014 |
| VA10112F0024 | KIMBALL INTERNATIONAL INC | ABS - ACQUISITION BUSINESS SERVICE | $103,751 | FY2012 |
| V101J17598 | AURORA STORAGE PRODUCTS, INC. | ABS - ACQUISITION BUSINESS SERVICE | $23,545 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.