Description
IGF::OT::IGF - MOBILE AUDIOLOGY VAN POWER HOOK UP INSTALL AND SET UP AT THE MONTICELLO CBOC
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.
- Base2015-08-31+$3,755= $3,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$3,755 | $3,755 | IGF::OT::IGF - MOBILE AUDIOLOGY VAN POWER HOOK UP INSTALL AND SET UP AT THE MONTICELLO CBOC |
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 CJ7ZUGXBNA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0526 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,407 | FY2012 |
| VA620C20012 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $139,128 | FY2012 |
| VA620C10099 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA620C10063 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $8,703 | FY2011 |
| VA243R0062 | 243-NETWORK CONTRACTING OFFICE 03 · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $125,126 | FY2008 |
Other recipients under N061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P1651 | SAFE-TECH INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,146 | FY2012 |
| VA243C1258 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,944 | FY2011 |
| VA526R13804 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,995 | FY2011 |
| VA561C10297 | ANTHONY LOPRESTI | 243-NETWORK CONTRACTING OFFICE 03 | $8,193 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3904_3600_-NONE-_-NONE- · retrieved 2026-09-26.