Description
IGF::OT::IGF PURCHASE AND DELIVERY OF 170 TONS OF MAGIC SALT.
Modification chain · 2 transactions
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.
- Base2016-05-06+$21,250= $21,250
- Mod P000012016-06-21-$21,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$21,250 | $21,250 | IGF::OT::IGF PURCHASE AND DELIVERY OF 170 TONS OF MAGIC SALT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-21 | −$21,250 | $0 | IGF::OT::IGF PURCHASE AND DELIVERY OF 170 TONS OF MAGIC SALT. |
Related awards · 3
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 R1AYNK7J5US9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0692 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $7,500 | FY2016 |
| VA689W15114 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,640 | FY2011 |
Other recipients under F099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P1248 | DON'S LANDSCAPING AND TREE SERVICE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,650 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.