Description
IGF::OT::IGF IT INFRASTRUCTURE TROUBLESHOOTING OF BIOMED AT THE RHJVAMC
Base award description: IGF::OT::IGF IT INFRASTRUCTURE TROUBLESHOOTING OF BIOMED AT THE RHJVAMC
Modification chain · 2 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.
- Base2015-09-02+$88,250= $88,250
- Mod P000012016-10-27-$6,974= $81,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$88,250 | $88,250 | IGF::OT::IGF IT INFRASTRUCTURE TROUBLESHOOTING OF BIOMED AT THE RHJVAMC |
| Mod P00001· CLOSE OUT | 2016-10-27 | −$6,974 | $81,276 | IGF::OT::IGF IT INFRASTRUCTURE TROUBLESHOOTING OF BIOMED AT THE RHJVAMC |
Related awards · 8
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 DU4REGMRFUJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,113,000 | FY2026 |
| 36C24726C0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,577,418 | FY2026 |
| 36C24726C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,402 | FY2026 |
| 36C24726P0299 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,662 | FY2026 |
| 36C24725P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $140,200 | FY2025 |
| 36C24725C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,988,888 | FY2025 |
Other recipients under D301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718F0585 | COMPUTRITION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $131,311 | FY2018 |
| VA24714F0442 | CARTRIDGE TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,896 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2961_3600_-NONE-_-NONE- · retrieved 2026-09-26.