Description
IGF:OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS.
Base award description: IGF:OT::IGF PREFABRICATED AND PORTABLE BUILDINGS
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.
- Base2014-09-10+$12,922= $12,922
- Mod P000012014-09-11+$14,422= $27,344
- Mod P000022015-03-17-$1,500= $25,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$12,922 | $12,922 | IGF:OT::IGF PREFABRICATED AND PORTABLE BUILDINGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-11 | +$14,422 | $27,344 | IGF:OT::IGF PREFABRICATED AND PORTABLE BUILDINGS |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-17 | −$1,500 | $25,844 | IGF:OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS. |
Related awards · 10
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under 5410 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0394 | DEWEYS SERVICE COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,537 | FY2013 |
| VA5570A5007 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $32,855 | FY2010 |
| VA247P1096 | A-W-BENNETT ENTERPRISES, INC | 247-NETWORK CONTRACT OFFICE 7 | $183,724 | FY2009 |
| VA509C95774 | WS ACQUISITION LLC | 247-NETWORK CONTRACT OFFICE 7 | $314,313 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2644_3600_GS07F0636W_4730 · retrieved 2026-09-26.