Description
IGF::OT::IGF
Base award description: RATIFICATION FOR SERVICES IN 2014 IGF::OT::IGF
Modification chain · 3 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.
- Base2015-10-30+$28,597= $28,597
- Mod P000012015-10-30+$0= $28,597
- Mod P000022017-05-10-$5,110= $23,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$28,597 | $28,597 | RATIFICATION FOR SERVICES IN 2014 IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-30 | +$0 | $28,597 | IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2017-05-10 | −$5,110 | $23,487 | IGF::OT::IGF |
Related awards · 6
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 LMXFSMSAK465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,251,672 | FY2016 |
| VA24415P5860 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,010 | FY2015 |
| VA24414P2662 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $44,354 | FY2014 |
| VA24414P2499 | 642-PHILADELPHIA · Q999 · MEDICAL- OTHER | $3,190 | FY2014 |
| VA24414C0053 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,000 | FY2014 |
| VA558A00586 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.