Description
IGF::CL::IGF RENTAL OF TENTS AND PORTABLES FOR FT. MEADE VA CLINIC DEDICATION
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.
- Base2013-02-04+$18,252= $18,252
- Mod P000012013-04-04+$753= $19,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-04 | +$18,252 | $18,252 | IGF::CL::IGF RENTAL OF TENTS AND PORTABLES FOR FT. MEADE VA CLINIC DEDICATION |
| Mod P00001· CHANGE ORDER | 2013-04-04 | +$753 | $19,005 | IGF::CL::IGF RENTAL OF TENTS AND PORTABLES FOR FT. MEADE VA CLINIC DEDICATION |
Related awards · 3
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 Q4JYQLL82MS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512H15014 | 512-BALTIMORE · S203 · FOOD SERVICES | $11,085 | FY2011 |
Other recipients under W071 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512J0237 | CORT BUSINESS SERVICES CORPORATION | 512-BALTIMORE | $14,511 | FY2012 |
| V512C90715 | COPT DEFENSE PROPERTIES | 512-BALTIMORE | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.