Description
IGF::OT::IGF REPLACE AND RE-CERTIFY TEMP TRAK NIST SENSORS
Modification chain · 3 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.
- Base2017-08-28+$11,919= $11,919
- Mod P000012017-08-31+$0= $11,919
- Mod P000022017-11-29-$560= $11,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$11,919 | $11,919 | IGF::OT::IGF REPLACE AND RE-CERTIFY TEMP TRAK NIST SENSORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$0 | $11,919 | IGF::OT::IGF REPLACE AND RE-CERTIFY TEMP TRAK NIST SENSORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-29 | −$560 | $11,360 | IGF::OT::IGF REPLACE AND RE-CERTIFY TEMP TRAK NIST SENSORS |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under N066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619P1057 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $61,542 | FY2019 |
| VA24616P6007 | PARKS MEDICAL ELECTRONICS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8175_3600_-NONE-_-NONE- · retrieved 2026-09-26.