Description
IGF::OT::IGF - FY17 ESTIMATED GAS USAGE EXPENDITURE - GOSHEN CBOC VA HUDSON VALLEY HCS PAID TO DIRECT TO LESSOR
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.
- Base2016-10-01+$2,655= $2,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,655 | $2,655 | IGF::OT::IGF - FY17 ESTIMATED GAS USAGE EXPENDITURE - GOSHEN CBOC VA HUDSON VALLEY HCS PAID TO DIRECT TO LESSO… |
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 HLTZAMEN6LR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0607 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $1,500 | FY2013 |
| VA24313P0608 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,050 | FY2013 |
| VA620C10149 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $426 | FY2011 |
| VA620C10144 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $1,200 | FY2011 |
| VA620C00447 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $159 | FY2010 |
| VA620C00446 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $237 | FY2010 |
Other recipients under X1DB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221C0177 | INSIGHT HEALTH CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,000 | FY2021 |
| 36C24220P0989 | BRUCKNER, TILLETT & ROSSI, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,100 | FY2020 |
| 36C24220P0546 | VARLEY APPRAISAL GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,500 | FY2020 |
| 36C24220P0553 | VARLEY APPRAISAL GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,500 | FY2020 |
| 36C24220P0554 | VARLEY APPRAISAL GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.