Description
IGF::OT::IGF TRUCK COMES TO THE VA TO FIT AND PURCHASE SAFETY SHOES FOR MAINTENANCE EMPLOYEES FOR OSHA REQUIREMENTS
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.
- Base2013-03-11+$12,000= $12,000
- Mod P000012013-04-18+$3,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$12,000 | $12,000 | IGF::OT::IGF TRUCK COMES TO THE VA TO FIT AND PURCHASE SAFETY SHOES FOR MAINTENANCE EMPLOYEES FOR OSHA REQUIRE… |
| Mod P00001· CHANGE ORDER | 2013-04-18 | +$3,000 | $15,000 | IGF::OT::IGF TRUCK COMES TO THE VA TO FIT AND PURCHASE SAFETY SHOES FOR MAINTENANCE EMPLOYEES FOR OSHA REQUIRE… |
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 NSPBL8J6UKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,600 | FY2026 |
| 36C24626D0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2026 |
| 36C24626N0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2026 |
| 36C24426N0640 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $38,425 | FY2026 |
| 36C24425N0878 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $28,879 | FY2025 |
| 36C24625N0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2025 |
Other recipients under R401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3678 | MARKS, LEE | 246-NETWORK CONTRACTING OFFICE 6 | $3,079 | FY2016 |
| VA24615P7389 | CITY OF HAMPTON | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2015 |
| VA24614P3609 | CARY PSYCHOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2014 |
| VA24613P3300 | BILTMORE FARMS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,532 | FY2013 |
| VA24613P1804 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,992 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2805_3600_GS07F5474P_4730 · retrieved 2026-09-26.