Description
IGF::OT::IGF TO PROCURE 20 CASES OF BRIEF RELIEF PERSONAL LAVATORY SYSTEM DISPOSBLE URINAL BAG FOR LIQUID WASTE AND 20 CSES OF BREIEF RELIEF DISPOSA-JOHN FOR LIQUID AND SOLID WASTE INCLUDING TOILET PAPER AND ANTIBATERIAL WIPES FOR SALEM VAMC.
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.
- Base2013-06-07+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$6,600 | $6,600 | IGF::OT::IGF TO PROCURE 20 CASES OF BRIEF RELIEF PERSONAL LAVATORY SYSTEM DISPOSBLE URINAL BAG FOR LIQUID WAST… |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 9330 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P2467 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,746 | FY2013 |
| VA590A10360 | LSI GRAPHICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4503_3600_-NONE-_-NONE- · retrieved 2026-09-26.