Description
IGF::OT:IGF POP EXTENSION
Base award description: IGF::OT:IGF RPR BY RPLCMENT AUTOPSY FAN/PHARM HUMIDIFIER
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.
- Base2017-09-30+$62,010= $62,010
- Mod P000012018-01-18+$0= $62,010
- Mod P000022018-04-18+$0= $62,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$62,010 | $62,010 | IGF::OT:IGF RPR BY RPLCMENT AUTOPSY FAN/PHARM HUMIDIFIER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | +$0 | $62,010 | IGF::OT:IGF POP EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$0 | $62,010 | IGF::OT:IGF POP EXTENSION |
Related awards · 7
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 WKHKQL9TLHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $959,143 | FY2019 |
| 36C24418P2286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $55,769 | FY2018 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.