Description
IGF::OT::IGF PROVIDE SINGAGE PACKAGE ANND INSTALLATION. 3RD FLOOR SPECIALTY CARE.
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.
- Base2013-08-24+$14,236= $14,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-24 | +$14,236 | $14,236 | IGF::OT::IGF PROVIDE SINGAGE PACKAGE ANND INSTALLATION. 3RD FLOOR SPECIALTY CARE. |
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 HEHFD2BDAPN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1406 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,066 | FY2017 |
| VA24716P3227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2016 |
| VA25616F1499 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,664 | FY2016 |
| VA24916F3551 | 626-NASHVILLE (00626) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,869 | FY2016 |
| VA25915F5107 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $53,324 | FY2015 |
| VA24714F3560 | 534-CHARLESTON · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $23,877 | FY2014 |
Other recipients under T001 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1598 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,999 | FY2015 |
| VA24114F2051 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,751 | FY2014 |
| VA24114F1954 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24113P1601 | MEASE COMMUNICATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $16,650 | FY2013 |
| VA24113F1474 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $19,837 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1501_3600_GS07F0051K_4730 · retrieved 2026-09-26.