Description
IGF::OT::IGF RATIFICATION RECORD MANAGEMENT SERVICES
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.
- Base2015-02-26+$5,236= $5,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$5,236 | $5,236 | IGF::OT::IGF RATIFICATION RECORD MANAGEMENT SERVICES |
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 CYZJWFC6MKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0166 | 249-NETWORK CONTRACT OFFICE 9 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,508 | FY2016 |
| VA25114P2560 | 610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,959 | FY2014 |
| VA24412P0144 | 642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,244 | FY2012 |
| VA34612F0042 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,128 | FY2012 |
| V573D25018 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,600 | FY2012 |
| VA678C00436 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $4,628 | FY2011 |
Other recipients under S215 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1647 | PARADAPT EQUIPMENT SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,720 | FY2015 |
| VA24614P7277 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,400 | FY2014 |
| VA24614P6165 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,648 | FY2014 |
| VA24614J2382 | A-Z DME, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P0290 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,513 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3152_3600_-NONE-_-NONE- · retrieved 2026-09-26.