Description
IGF::OT::IGF THIS CONTRACT IS TO PROVIDE THE FOLLOWING THREE MEDICAL CENTERS IN VISN 5 A PROGRAM REVIEW AND MENTORING FRAMEWORK TO FACILITIES MANAGEMENT SERVICE (FMS)&SAFETY DEPARTMENT.
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.
- Base2014-08-11+$126,618= $126,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$126,618 | $126,618 | IGF::OT::IGF THIS CONTRACT IS TO PROVIDE THE FOLLOWING THREE MEDICAL CENTERS IN VISN 5 A PROGRAM REVIEW AND ME… |
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 JCBMLGPE6Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
Other recipients under R425 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3520 | AEROSOL MONITORING & ANALYSIS, INC. | 512-BALTIMORE | $75,353 | FY2015 |
| VA24514P1013 | VETERANS PROFESSIONAL SERVICES, LLC | 512-BALTIMORE | $104,680 | FY2014 |
| VA24514F0701 | MSS SERVICES, INC. | 512-BALTIMORE | $1,929,492 | FY2014 |
| VA24514F0699 | MSS SERVICES, INC. | 512-BALTIMORE | $742,978 | FY2014 |
| VA24514F0067 | NIKA TECHNOLOGIES INC | 512-BALTIMORE | $232,472 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1237_3600_GS23F0025K_4730 · retrieved 2026-09-26.