Description
IGF::CL::IGF PICK UP INSTRUMENTS FROM FT MAC AND CARROLLTON CLINIC VA MED
Base award description: IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED
Modification chain · 6 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.
- Base2015-01-21+$36,140= $36,140
- Mod P000012016-02-01+$36,140= $72,280
- Mod P000022017-02-03+$37,700= $109,980
- Mod P000042018-02-05+$37,700= $147,680
- Mod P000032018-02-20+$0= $147,680
- Mod P000052019-02-03+$0= $147,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$36,140 | $36,140 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED |
| Mod P00001· EXERCISE AN OPTION | 2016-02-01 | +$36,140 | $72,280 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED |
| Mod P00002· EXERCISE AN OPTION | 2017-02-03 | +$37,700 | $109,980 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED |
| Mod P00004· EXERCISE AN OPTION | 2018-02-05 | +$37,700 | $147,680 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-20 | +$0 | $147,680 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-02-03 | +$0 | $147,680 | IGF::CL::IGF PICK UP INSTRUMENTS FROM FT MAC AND CARROLLTON CLINIC VA MED |
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 YXLKKEBJA9T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0728 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $44,757 | FY2026 |
| 36C24926F0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,420 | FY2026 |
| 36C24726F0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S206 · HOUSEKEEPING- GUARD | $132,789 | FY2026 |
| 36C24925F0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C24724P1045 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $144,000 | FY2024 |
| 36C24924F0149 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $792,732 | FY2024 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.