Description
IGF::OT::IGF LEASED SPACE FOR DANBURY CT COMMUNITY BASED OUTPATIENT CLINIC
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.
- Base2015-10-01+$51,500= $51,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$51,500 | $51,500 | IGF::OT::IGF LEASED SPACE FOR DANBURY CT COMMUNITY BASED OUTPATIENT CLINIC |
Related awards · 5
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 PA38LM77VEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C30336 | 241-NETWORK CONTRACT OFFICE 01 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $1,000 | FY2013 |
| V689C09079 | 689-WEST HAVEN · X142 · LEASE-RENT OF LABS & CLINICS | $0 | FY2010 |
Other recipients under X1DB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2021 | GUDWHITE | 241-NETWORK CONTRACT OFFICE 01 | $124,609 | FY2014 |
| VA24113P1080 | CMC & MAINTENANCE INC | 241-NETWORK CONTRACT OFFICE 01 | $4,763 | FY2013 |
| VA689C30395 | ALEXANDER-TYLER CORP. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.