Description
IGF:;OT::IGF THE VA LETC HAS A REQUIREMENT TO PURCHASE 78 MATTRESSES FOR LAW ENFORCEMENT TRAINING DORMITORIES TO REPLACE OLD WORN OUT MATTRESSES.
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.
- Base2015-09-30+$15,390= $15,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$15,390 | $15,390 | IGF:;OT::IGF THE VA LETC HAS A REQUIREMENT TO PURCHASE 78 MATTRESSES FOR LAW ENFORCEMENT TRAINING 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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
| VA531A10195 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $66,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.