Description
IGF::OT::IGF MAINTENANCE AND 24/7 EMERGENCY COVERAGE OF UPS SYSTEM AT MOUNTAIN HOME VAMC. CLOSEOUT DEOBLIGATION.
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND 24/7 EMERGENCY COVERAGE OF UPS SYSTEM AT MOUNTAIN HOME VAMC.
Modification chain · 3 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.
- Base2012-04-18+$5,821= $5,821
- Mod P000012012-10-02+$8,551= $14,372
- Mod P000022017-02-14-$0= $14,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$5,821 | $5,821 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND 24/7 EMERGENCY COVERAGE OF UPS SYSTEM AT MOUNTAIN HOME VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-02 | +$8,551 | $14,372 | IGF::OT::IGF MAINTENANCE AND 24/7 EMERGENCY COVERAGE OF UPS SYSTEM AT MOUNTAIN HOME VAMC. |
| Mod P00002· CLOSE OUT | 2017-02-14 | −$0 | $14,372 | IGF::OT::IGF MAINTENANCE AND 24/7 EMERGENCY COVERAGE OF UPS SYSTEM AT MOUNTAIN HOME VAMC. CLOSEOUT DEOBLIGATIO… |
Related awards · 7
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under J061 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2395 | GENEVA, LLC | 621-MOUNTAIN HOME (00621) | $18,620 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1756_3600_GS07F0066T_4730 · retrieved 2026-09-26.