Description
IGF::OT::IGF, ENGINEER'S TOOLSET FOR ANNUAL MAINTENANCE FOR THE VAMC SALISBURY NC.
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.
- Base2015-01-15+$4,345= $4,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$4,345 | $4,345 | IGF::OT::IGF, ENGINEER'S TOOLSET FOR ANNUAL MAINTENANCE FOR THE VAMC SALISBURY NC. |
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 RTMTKN8JPAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1963 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,703 | FY2016 |
| VA24615P0398 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA526C10313 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $4,204 | FY2011 |
| VA516C10167 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,643 | FY2011 |
| V526R04800 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,010 | FY2010 |
| VA516P93845 | 516-BAY PINES · D309 · ADP INF, BROADCAST & DIST SVCS | $4,195 | FY2010 |
Other recipients under D308 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F3899 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,591 | FY2014 |
| VA24613J8076 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,850 | FY2013 |
| VA24613P0908 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 246-NETWORK CONTRACTING OFFICE 6 | $4,700 | FY2013 |
| VA24613F1006 | WAVECREST COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,660 | FY2013 |
| VA24613F0521 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $17,897 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2191_3600_-NONE-_-NONE- · retrieved 2026-09-26.