Description
IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS 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.
- Base2012-10-19+$5,850= $5,850
- Mod P000012013-05-07-$1,197= $4,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$5,850 | $5,850 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-07 | −$1,197 | $4,653 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
Related awards · 10
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under S216 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1633 | SOUTHERN CO., INC. (THE) | 614-MEMPHIS | $3,101 | FY2016 |
| VA24915P2285 | SOUTHERN CO., INC. (THE) | 614-MEMPHIS | $3,714 | FY2015 |
| VA24914P0164 | CORNERSTONE CARPET CARE LLC | 614-MEMPHIS | $7,831 | FY2014 |
| VA24913P3280 | CAPITAL ENTERPRISES INC | 614-MEMPHIS | $20,347 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0325_3600_GS25F0030N_4730 · retrieved 2026-09-26.