Description
IGF::OT::IGF REGIONAL OFFICE REMOVAL AND DISPOSAL OF LATERAL FILES
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.
- Base2017-09-24+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$12,500 | $12,500 | IGF::OT::IGF REGIONAL OFFICE REMOVAL AND DISPOSAL OF LATERAL FILES |
Related awards · 10
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Other recipients under P100 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0022 | TRI-LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $37,705 | FY2023 |
| 36C10E19P0135 | OZSOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $376,977 | FY2019 |
| 36C10E18F0429 | GIBBS CONTRACTING INC. | VBA FIELD CONTRACTING (36C10E) | $33,186 | FY2018 |
| 36C10E18F0407 | CC&C MANAGEMENT SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $10,532 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.