Description
IGF::OT::IGFMAINTENANCE AND REPAIR OF TVAMC HOSPITAL SIGNS
Modification chain · 2 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.
- Base2013-09-28+$5,780= $5,780
- Mod P000012014-06-01+$5,780= $11,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$5,780 | $5,780 | IGF::OT::IGFMAINTENANCE AND REPAIR OF TVAMC HOSPITAL SIGNS |
| Mod P00001· EXERCISE AN OPTION | 2014-06-01 | +$5,780 | $11,560 | IGF::OT::IGFMAINTENANCE AND REPAIR OF TVAMC HOSPITAL SIGNS |
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| 36C24718P2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | FY2018 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0060 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $139,912 | FY2016 |
| VA24715P3033 | SMITH DRAY LINE & STORAGE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $5,365 | FY2015 |
| VA24713P2681 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 | $4,100 | FY2013 |
| VA24713C0165 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,012 | FY2013 |
| VA24713P0251 | MIDSTATE PALMETTO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,561 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.