Description
IGF::OT::IGF TO FULFILL INHERENTLY GOVERNMENTAL REQUIREMENTS TO REPAIR DISH MACHINE
Base award description: IGF::OT::IGF OTHER FUNCTIONS TO FULFILL INHERENTLY GOVERNMENTAL REQUIREMENTS TO REPAIR DISH MACHINE
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.
- Base2012-09-27+$6,206= $6,206
- Mod P000012013-01-30-$6,206= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$6,206 | $6,206 | IGF::OT::IGF OTHER FUNCTIONS TO FULFILL INHERENTLY GOVERNMENTAL REQUIREMENTS TO REPAIR DISH MACHINE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-01-30 | −$6,206 | $0 | IGF::OT::IGF TO FULFILL INHERENTLY GOVERNMENTAL REQUIREMENTS TO REPAIR DISH MACHINE |
Related awards · 2
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 C65XG5HK7KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,742 | FY2018 |
Other recipients under J073 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4057 | MASTER SERVICE MID-ATLANTIC, INC. | 540-CLARKSBURG | $4,879 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3202_3600_-NONE-_-NONE- · retrieved 2026-09-26.