Description
IGF::CL::IGF ANNUAL AND SEMI-ANNUAL PREVENTIVE SERVICE ON COMPUTER CENTER
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.
- Base2014-07-30+$13,225= $13,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$13,225 | $13,225 | IGF::CL::IGF ANNUAL AND SEMI-ANNUAL PREVENTIVE SERVICE ON COMPUTER CENTER |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under D399 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15464 | INTEGRATED DOCUMENTATION SERVICES LLC | 508-ATLANTA | $9,061 | FY2011 |
| VA509C15303 | BIOSCULPTOR CORPORATION | 508-ATLANTA | $3,168 | FY2011 |
| VA508Q06888 | FISHER SCIENTIFIC COMPANY L.L.C. | 508-ATLANTA | $35,578 | FY2010 |
| VA5080A5066 | VIDEO & TELECOMMUNICATIONS, INC. | 508-ATLANTA | $31,195 | FY2010 |
| VA508C05396 | ARDENT COMMUNICATIONS LLC | 508-ATLANTA | $7,110 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2542_3600_-NONE-_-NONE- · retrieved 2026-09-26.