Description
IGF::CT::IGF FY 13 NATURAL GAS CONSUMPTION FOR ATLANTA VAMC DE-OBLIGATION OF FUNDS.
Base award description: IGF::CT::IGF FY 13 NATURAL GAS CONSUMPTION FOR ATLANTA VAMC
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.
- Base2013-06-01+$540,000= $540,000
- Mod P000022014-09-16-$9,002= $530,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-01 | +$540,000 | $540,000 | IGF::CT::IGF FY 13 NATURAL GAS CONSUMPTION FOR ATLANTA VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-16 | −$9,002 | $530,998 | IGF::CT::IGF FY 13 NATURAL GAS CONSUMPTION FOR ATLANTA VAMC DE-OBLIGATION OF FUNDS. |
Related awards · 7
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 UL6VLD4U9MX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $345,873 | FY2020 |
| 36C24719F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $328,637 | FY2019 |
| 36C24718F0657 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $815,053 | FY2018 |
| VA24717F0886 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $855,596 | FY2017 |
| VA24714F1612 | 508-ATLANTA · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $586,518 | FY2014 |
| VA24714F0600 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $1,073,225 | FY2014 |
Other recipients under 6830 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J3596 | EAGLE HOME MEDICAL CORP | 508-ATLANTA | $57,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1260_3600_GS00P12BSC0890_4740 · retrieved 2026-09-26.