Description
IGF::CT::IGF 2 STORAGE CONTAINERS (40' X 8' X 8'6") FOR TEMPORARY STORAGE SWING SPACE AT BROCKTON VAMC.
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.
- Base2015-06-09+$11,741= $11,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-09 | +$11,741 | $11,741 | IGF::CT::IGF 2 STORAGE CONTAINERS (40' X 8' X 8'6") FOR TEMPORARY STORAGE SWING SPACE AT BROCKTON VAMC. |
Related awards · 9
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 XPVVPDHLV475)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W011 · LEASE OR RENTAL OF EQUIPMENT- NUCLEAR ORDNANCE | $9,360 | FY2025 |
| 36C24121P1097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,360 | FY2021 |
| 36C24121P0407 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $15,630 | FY2021 |
| 36C24120P0301 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8150 · FREIGHT CONTAINERS | $22,750 | FY2020 |
| VA24117P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5430 · STORAGE TANKS | $6,779 | FY2017 |
| VA24116F1170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $15,784 | FY2016 |
Other recipients under 8145 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1605 | ETHICON, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,694 | FY2014 |
| VA24114P0109 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24112F0965 | SEA BOX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,224 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1432_3600_GS02F0237X_4732 · retrieved 2026-09-26.