Description
IGF::OT::IGF VHTC TALL CART (200N) - CART AND ALL ACCESSORIES.
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.
- Base2014-05-14+$9,449= $9,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$9,449 | $9,449 | IGF::OT::IGF VHTC TALL CART (200N) - CART AND ALL ACCESSORIES. |
Related awards · 10
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 CFLBLKEYH8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,142 | FY2025 |
| 36C25024P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,639 | FY2024 |
| 36C26123P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $19,838 | FY2023 |
| 36C26223P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $35,388 | FY2023 |
| 36C26222P1571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,729 | FY2022 |
| 36C25221P1516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,150 | FY2021 |
Other recipients under 7195 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA460A20136 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $4,445 | FY2012 |
| VA460A10601 | GEM LASER EXPRESS INC | 460-WILMINGTON | $24,925 | FY2011 |
| V460A00348 | LEGACY FURNITURE GROUP, INC. | 460-WILMINGTON | $11,362 | FY2010 |
| V460A00323 | LEGACY FURNITURE GROUP, INC. | 460-WILMINGTON | $101,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1892_3600_-NONE-_-NONE- · retrieved 2026-09-26.