Description
IGF::OT::IGF - MEDICAL / SURGICAL STORAGE SHELVING AND ASSEMBLY FOR THE CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA.
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.
- Base2014-08-22+$143,455= $143,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$143,455 | $143,455 | IGF::OT::IGF - MEDICAL / SURGICAL STORAGE SHELVING AND ASSEMBLY FOR THE CHARLIE NORWOOD VA MEDICAL CENTER IN A… |
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 U4H3QKA6ZX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26N0037 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,100 | FY2026 |
| 36C24826F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,150 | FY2026 |
| 36C26226F0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2026 |
| 36C26026F0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,723 | FY2026 |
| 36C25025P1738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,584 | FY2025 |
| 36C24725P1107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,946 | FY2025 |
Other recipients under 7125 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3254 | LOGIQUIP L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $194,911 | FY2015 |
| VA24715F3045 | WRIGGLESWORTH ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $3,015 | FY2015 |
| VA24715P2849 | ELECTRA-TEC INC | 247-NETWORK CONTRACT OFFICE 7 | $7,034 | FY2015 |
| VA24715F2651 | WULBERN-KOVAL COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,075 | FY2015 |
| VA24715F2133 | GOVSOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,498 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3147_3600_V797P4388B_3600 · retrieved 2026-09-26.