Description
IGF::OT::IGF SERVICE CONTRACT ON THE ENGRAVER MACHINE TO CREATE SIGNAGE A VA PITTSBURGH MEDICAL CENTER.
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.
- Base2014-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,000 | $3,000 | IGF::OT::IGF SERVICE CONTRACT ON THE ENGRAVER MACHINE TO CREATE SIGNAGE A VA PITTSBURGH MEDICAL CENTER. |
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 CK3XQ9DWVD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F5280 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,296 | FY2013 |
| VA24813F5736 | 248-NETWORK CONTRACT OFFICE 8 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $23,723 | FY2013 |
| VA24813F5376 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,011 | FY2013 |
| VA69D13P4183 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,576 | FY2013 |
| VA26313F1360 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3611 · INDUSTRIAL MARKING MACHINES | $23,848 | FY2013 |
| VA24813F3858 | 248-NETWORK CONTRACT OFFICE 8 · 5130 · HAND TOOLS, POWER DRIVEN | $25,332 | FY2013 |
Other recipients under J035 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4069 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $99,697 | FY2013 |
| VA24413P2904 | CIH SERVICES INC | 646-PITTSBURG | $14,775 | FY2013 |
| VA24413P2380 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2013 |
| VA24413P2379 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,280 | FY2013 |
| VA24412P2003 | MARSHALL ELEVATOR COMPANY | 646-PITTSBURG | $26,578 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3544_3600_-NONE-_-NONE- · retrieved 2026-09-26.