Description
IGF::OT::IGF REGIONAL OFFICE REMOVE/STORE/DELIVER 50 WORKSTATIONS
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.
- Base2015-05-06+$30,375= $30,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$30,375 | $30,375 | IGF::OT::IGF REGIONAL OFFICE REMOVE/STORE/DELIVER 50 WORKSTATIONS |
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 QZ9ARME8NKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $3,362 | FY2020 |
| 36C24820P1926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5520 · MILLWORK | $23,879 | FY2020 |
| 36C10M19P0041 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,121 | FY2019 |
| VA24817P4981 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,111 | FY2017 |
| VA24816P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,675 | FY2016 |
| VA24816P0784 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $9,674 | FY2016 |
Other recipients under S215 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0189 | DOWNTOWN STORAGE INC | VBA FIELD CONTRACTING | $9,840 | FY2015 |
| VA31013F0014 | W.B. MASON CO INC | VBA FIELD CONTRACTING | $5,261 | FY2013 |
| VA35113P0047 | MUSKOGEE TRANSFER & STORAGE CO | VBA FIELD CONTRACTING | $5,945 | FY2013 |
| VA313P10003 | SKOOKUM EDUCATIONAL PROGRAMS | VBA FIELD CONTRACTING | $11,315 | FY2011 |
| VA351P10014 | MUSKOGEE TRANSFER & STORAGE CO | VBA FIELD CONTRACTING | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.