Description
CONTRACTOR SHALL PROVIDE ALL ELEVATOR SAFETY TRAINING TO DESIGNATED PERSONELL OF RHJ VAMC IGF::CT::IGF
Modification chain · 1 transaction
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.
- Base2013-09-16+$2,565= $2,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$2,565 | $2,565 | CONTRACTOR SHALL PROVIDE ALL ELEVATOR SAFETY TRAINING TO DESIGNATED PERSONELL OF RHJ VAMC IGF::CT::IGF |
Related awards · 3
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 ZDJ4CJWKQH56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0504 | 246-NETWORK CONTRACTING OFFICE 6 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $4,800 | FY2013 |
| VA24612P0159 | 246-NETWORK CONTRACTING OFFICE 6 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,250 | FY2012 |
Other recipients under R429 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2657 | BEARCOM OPERATING LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,568 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2807_3600_-NONE-_-NONE- · retrieved 2026-09-26.