Description
IGF::OT::IGF REHAB CLEAN SUPPLY/CLC SOILED ROOM, IAW THE SOW.
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.
- Base2014-04-03+$16,692= $16,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$16,692 | $16,692 | IGF::OT::IGF REHAB CLEAN SUPPLY/CLC SOILED ROOM, IAW THE SOW. |
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 KHR6Q9Z4VF29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J5597 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $2,310,480 | FY2018 |
| VA24417J5215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,281 | FY2017 |
| VA24415P7482 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,984 | FY2015 |
| VA24415J7022 | 244-NETWORK CONTRACT OFFICE 4 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,577 | FY2015 |
| VA24413J3655 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24413D0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
Other recipients under Q999 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0048 | NEW JERSEY DEPARTMENT OF TREASURY | 460-WILMINGTON | $510 | FY2015 |
| VA24415J0783 | STERIS CORPORATION | 460-WILMINGTON | $80,909 | FY2015 |
| VA24415P2984 | AUDIOLOGY SERVICES | 460-WILMINGTON | $20,160 | FY2014 |
| VA24415F1001 | AUTOMED TECHNOLOGIES, INC. | 460-WILMINGTON | $16,217 | FY2014 |
| VA24414J2990 | VERIZON CONNECT NWF INC | 460-WILMINGTON | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.