Description
IGF::OT::IGF ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC
Base award description: ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC
Modification chain · 5 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.
- Base2012-09-19+$11,600= $11,600
- Mod P000012013-01-09+$0= $11,600
- Mod P000022013-05-14+$15,050= $26,650
- Mod P000032013-11-02-$1,072= $25,578
- Mod P000042015-02-10+$0= $25,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$11,600 | $11,600 | ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$0 | $11,600 | IGF::CT::IGF ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-14 | +$15,050 | $26,650 | IGF::CT::IGF ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-02 | −$1,072 | $25,578 | IGF::OT::IGF ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC |
| Mod P00004· CLOSE OUT | 2015-02-10 | +$0 | $25,578 | IGF::OT::IGF ONLINE MSDS REQUIRED SYSTEM LEBANON VAMC |
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 YFFVPFMT4XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3565 | 595-LEBANON · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $5,277 | FY2013 |
| VA25012P1435 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2012 |
| VA255P2183 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $17,500 | FY2011 |
| VA538XC1508 | 757-COLUMBUS · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,995 | FY2011 |
| V539C15175 | 539S-CINCINNATI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,528 | FY2011 |
| VA539C15175 | 539-CINCINNATI · F106 · TOXIC SUBSTANCES SUPPORT SERVICES | $3,528 | FY2011 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.