Description
IGF::CT::IGF MAINTENANCE
Base award description: IGF::CT::IGF
Modification chain · 7 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.
- Base2013-04-25+$24,702= $24,702
- Mod P000012014-05-01+$25,443= $50,145
- Mod P000022015-05-01+$26,206= $76,351
- Mod P000032015-05-19+$30= $76,381
- Mod P000042016-05-01+$26,206= $102,587
- Mod P000052017-09-01+$787= $103,374
- Mod P000062018-06-07-$787= $102,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$24,702 | $24,702 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-05-01 | +$25,443 | $50,145 | IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-05-01 | +$26,206 | $76,351 | IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-19 | +$30 | $76,381 | IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-05-01 | +$26,206 | $102,587 | IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-01 | +$787 | $103,374 | IGF::CT::IGF MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | −$787 | $102,587 | IGF::CT::IGF MAINTENANCE |
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 LS9FECEECDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,563 | FY2017 |
| VA26015F0183 | 260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $148,800 | FY2015 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,180 | FY2015 |
| VA24114F0991 | 518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,586 | FY2014 |
| VA24114F0311 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,810 | FY2014 |
| VA24113P0742 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,715 | FY2013 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1071_3600_GS07F0063H_4730 · retrieved 2026-09-26.