Description
IGF::OT::IGF THE PURCHASE OF A SERVICE CONTRACT TO CLEAN AVIARIES AT THE SALISBURY 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.
- Base2013-10-01+$2,734= $2,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,734 | $2,734 | IGF::OT::IGF THE PURCHASE OF A SERVICE CONTRACT TO CLEAN AVIARIES AT THE SALISBURY VAMC. |
Related awards · 8
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 CWMTXEN574T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4121 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA69D13P1997 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA69512Q23434 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
Other recipients under Q506 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F3807 | PRIMEHEALTH STAFFING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,945 | FY2012 |
| VA246P0395 | CAREMED INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,910,065 | FY2009 |
| VA246P0223 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,690,435 | FY2008 |
| VA246P0225 | HOME INSTEAD SENIOR CARE | 246-NETWORK CONTRACTING OFFICE 6 | $5,377,912 | FY2008 |
| VA246P0226 | HOME RECOVERY HOME AID INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,565,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8200_3600_-NONE-_-NONE- · retrieved 2026-09-26.