Description
IGF::OT::IGF SMART CHAIR TABLETS TO SUPPORT VETERANS, FAMILY AND CAREGIVER EDUCATION PURPOSES
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.
- Base2015-02-06+$15,930= $15,930
- Mod P000012015-02-24-$1,780= $14,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$15,930 | $15,930 | IGF::OT::IGF SMART CHAIR TABLETS TO SUPPORT VETERANS, FAMILY AND CAREGIVER EDUCATION PURPOSES |
| Mod P00001· CHANGE ORDER | 2015-02-24 | −$1,780 | $14,150 | IGF::OT::IGF SMART CHAIR TABLETS TO SUPPORT VETERANS, FAMILY AND CAREGIVER EDUCATION PURPOSES |
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 H6NCEPUUNZ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,889 | FY2017 |
| VA24615P7558 | 246-NETWORK CONTRACTING OFFICE 6 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $18,672 | FY2015 |
| VA24414C0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $138,278 | FY2014 |
| VA24414C0258 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,851 | FY2014 |
| VA24414P0978 | 646-PITTSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,318 | FY2014 |
| VA24413P3853 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,945 | FY2013 |
Other recipients under 7035 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3518 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $126,326 | FY2014 |
| VA24414F2406 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $4,481 | FY2014 |
| VA24414F2577 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $11,613 | FY2014 |
| VA24414F1944 | FEDSTORE CORPORATION | 646-PITTSBURG | $14,937 | FY2014 |
| VA24414F1756 | BLUE TECH INC. | 646-PITTSBURG | $18,034 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2451_3600_-NONE-_-NONE- · retrieved 2026-09-26.