Description
IGF::OT::IGF VA LETC HAS A REQUIREMENT TO PROCURE 78 COMPACT REFRIGERATORS FOR THE LAW ENFORCEMENT DORMITORIES FOR TRAINEES.
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.
- Base2015-09-29+$17,219= $17,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$17,219 | $17,219 | IGF::OT::IGF VA LETC HAS A REQUIREMENT TO PROCURE 78 COMPACT REFRIGERATORS FOR THE LAW ENFORCEMENT DORMITORIES… |
Related awards · 6
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
| VA52815F1174 | 242-NETWORK CONTRACT OFFICE 02 · 7530 · STATIONERY AND RECORD FORMS | $24,928 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15F0297_3600_GS21F0183W_4730 · retrieved 2026-09-26.