Description
''IGF::OT::IGF'' PERFORM LAND SURVEY IN SUPPORT OF THE ST. AUGUSTINE CBOC
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.
- Base2014-12-17+$6,720= $6,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$6,720 | $6,720 | ''IGF::OT::IGF'' PERFORM LAND SURVEY IN SUPPORT OF THE ST. AUGUSTINE CBOC |
Related awards · 6
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 EADHS6EJKFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2441 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,861 | FY2015 |
| VA24815P2157 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,023 | FY2015 |
| VA573C13168 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,717 | FY2011 |
| VA573D10053 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $0 | FY2011 |
| VA573A10660 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,717 | FY2011 |
| V573C12854 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,353 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.