Description
IGF::OT::IGF TASK ORDER AGAINST THE DME SERVICES CONTRACT TO RECORD THE OBLIGATION OF THE CONTRACT'S MINIMUM GUARANTEED VALUE.
Base award description: IGF::OT::IGF TASK ORDER AGAINST THE DME SERVICES CONTRACT TO RECORD THE OBLIGATION OF THE CONTRACT'S MINIMUM GUARANTEED VALUE.
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.
- Base2014-10-01+$60,558= $60,558
- Mod P000012015-04-30-$60,558= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,558 | $60,558 | IGF::OT::IGF TASK ORDER AGAINST THE DME SERVICES CONTRACT TO RECORD THE OBLIGATION OF THE CONTRACT'S MINIMUM… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | −$60,558 | $0 | IGF::OT::IGF TASK ORDER AGAINST THE DME SERVICES CONTRACT TO RECORD THE OBLIGATION OF THE CONTRACT'S MINIMUM G… |
Related awards · 8
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 CPGHW6MSXXK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2020 |
| VA24414D0379 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA613R1C030 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,056 | FY2011 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3373 | TRI-COUNTY HOME CARE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $64,552 | FY2016 |
| VA24416A0070 | GLOBAL EMPIRE LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P3186 | MED-EQUIP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $82,326 | FY2016 |
| VA24416J2972 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 | $90,002 | FY2016 |
| VA24416J2573 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J3068_3600_VA24414D0379_3600 · retrieved 2026-09-26.