Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF LASER REPAIR
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.
- Base2015-12-21+$9,602= $9,602
- Mod P000012020-07-20-$9,602= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$9,602 | $9,602 | IGF::OT::IGF LASER REPAIR |
| Mod P00001· CLOSE OUT | 2020-07-20 | −$9,602 | $0 | MODIFICATION TO CLOSEOUT CONTRACT |
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 WM6NPP94JQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,250 | FY2017 |
| VA24516P0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,834 | FY2016 |
| VA25715P3120 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24515P0128 | 688-WASHINGTON DC · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,138 | FY2015 |
| V688C90440 | 688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,260 | FY2009 |
| V688A80366 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,453 | FY2008 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.