Description
IGF::CT::IGF REPAIR OF GRECC VAN VA-16242 WHICH IS A MOBILE MEDICAL UNIT (RV) WHICH PROVIDES SERVICE TO THE HOMELESS VETERANS AND ALSO IS USED IN EMERGENCY RESPONSE.
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.
- Base2013-08-01+$6,991= $6,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$6,991 | $6,991 | IGF::CT::IGF REPAIR OF GRECC VAN VA-16242 WHICH IS A MOBILE MEDICAL UNIT (RV) WHICH PROVIDES SERVICE TO THE H… |
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 MG7TX7NPXYL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C30057 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $68,333 | FY2013 |
| VA646C20002 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $900,000 | FY2011 |
| VA244P1721 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2011 |
| VA244P1078 | 646-PITTSBURG · V212 · MOTOR PASSENGER SERVICES | $963,951 | FY2009 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3557 | TOMOTHERAPY INCORPORATED | 646-PITTSBURG | $275,000 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0392_3600_-NONE-_-NONE- · retrieved 2026-09-27.