Description
IGF::OT::IGF FLAGS AND FLAG POLES FOR THE BAY PINES VA MEDICAL CENTER
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.
- Base2017-09-19+$13,080= $13,080
- Mod P000012017-10-25+$10,983= $24,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$13,080 | $13,080 | IGF::OT::IGF FLAGS AND FLAG POLES FOR THE BAY PINES VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-25 | +$10,983 | $24,063 | IGF::OT::IGF FLAGS AND FLAG POLES FOR THE BAY PINES VA MEDICAL CENTER |
Related awards · 4
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 GRHXPXWWG4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,230 | FY2019 |
| 36C24518P0561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $15,458 | FY2018 |
| VA24817P4021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $28,589 | FY2017 |
| VA24617P6027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $6,185 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3254_3600_-NONE-_-NONE- · retrieved 2026-09-26.