Description
IGF::CT::IGF BIRMINGHAM EMERGENCY MANAGEMENT SERVICE
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.
- Base2013-10-15+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$12,000 | $12,000 | IGF::CT::IGF BIRMINGHAM EMERGENCY MANAGEMENT SERVICE |
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 YND4PLMC9AN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AA11 · AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $23,357 | FY2026 |
| 36C24726P0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $174,516 | FY2026 |
| 36C24726P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2026 |
Other recipients under J065 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1100 | FRESENIUS USA, INC | 521-BIRMINGHAM | $0 | FY2014 |
| VA24714P0447 | INTEGRA LIFESCIENCES CORPORATION | 521-BIRMINGHAM | $8,942 | FY2014 |
| VA24714J0136 | TALYST INC. | 521-BIRMINGHAM | $18,090 | FY2014 |
| VA24714F2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 521-BIRMINGHAM | $248,960 | FY2014 |
| VA24713F0965 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 521-BIRMINGHAM | $38,172 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.