Description
IGF::OT::IGF OTHER FUNCTIONS - FABRICATION AND INSTALLATION OF COUNTERTOPS
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.
- Base2015-12-16+$7,565= $7,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$7,565 | $7,565 | IGF::OT::IGF OTHER FUNCTIONS - FABRICATION AND INSTALLATION OF COUNTERTOPS |
Related awards · 9
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 ZRP9TEEHZHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0900 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,100 | FY2020 |
| VA24717P2456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $8,862 | FY2017 |
| VA24716P2482 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,661 | FY2016 |
| VA24715C0193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5520 · MILLWORK | $6,504 | FY2015 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
| VA24715P3134 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.