Description
IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC
Modification chain · 5 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.
- Base2016-07-08+$19,140= $19,140
- Mod P000012016-07-08+$0= $19,140
- Mod P000022016-07-08+$0= $19,140
- Mod P000032016-12-31+$0= $19,140
- Mod P000042018-12-17-$5,100= $14,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$19,140 | $19,140 | IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$0 | $19,140 | IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$0 | $19,140 | IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-31 | +$0 | $19,140 | IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-17 | −$5,100 | $14,040 | IGF::OT::IGF::FEASIBILITY STUDY FOR THE HAMPTON VAMC |
Related awards · 4
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 CK69RC2AMAK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1290 | NATIONAL CMOP OFFICE (NCO) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,166 | FY2015 |
| VA77015F0299 | NATIONAL CMOP OFFICE (NCO) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,954 | FY2015 |
| VA25515D0023 | NATIONAL CMOP OFFICE (NCO) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
Other recipients under R422 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P7167 | RADIOLOGICAL PHYSICS CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,450 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5854_3600_GS07F0544Y_4732 · retrieved 2026-09-26.