Description
DE-OBLIGATION OF RESIDUAL FUNDS IGF::OT::IGF
Base award description: DEODERIZING SYSTEM IGF::OT::IGF
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.
- Base2013-10-01+$10,625= $10,625
- Mod P000012015-01-26+$2,902= $13,527
- Mod P000022015-04-30-$2,902= $10,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$10,625 | $10,625 | DEODERIZING SYSTEM IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-26 | +$2,902 | $13,527 | OBLIGATION OF ADDITIONAL FUNDS TO PAY FINAL INVOICE. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2015-04-30 | −$2,902 | $10,625 | DE-OBLIGATION OF RESIDUAL FUNDS IGF::OT::IGF |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
| VA24712P2099 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $20,745 | FY2012 |
| VA24712P1976 | VETERANS HEALTH ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $20,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2656_3600_GS07F5336P_4730 · retrieved 2026-09-26.