Description
IGF::CL::IGF "CLOSELY ASSOSCIATED" 25 CU FT FREEZER FOR THE NASHVILLE CAMPUS.
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.
- Base2013-03-08+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$8,750 | $8,750 | IGF::CL::IGF "CLOSELY ASSOSCIATED" 25 CU FT FREEZER FOR THE NASHVILLE CAMPUS. |
Related awards · 11
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 GDMQMWRSJKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0131 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $23,640 | FY2026 |
| 36C24W25F0038 | RPO WEST (36C24W) · 4110 · REFRIGERATION EQUIPMENT | $14,330 | FY2025 |
| 36C24125N0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $17,910 | FY2025 |
| 36C24W24F0013 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,785 | FY2024 |
| 36C77024F0056 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $17,378 | FY2024 |
| 36C25024P1152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 7290 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4058 | LYNX PRODUCT GROUP, LLC | 626-NASHVILLE | $69,015 | FY2014 |
| VA24913F2084 | FLAGSHIP LOGISTICS, LLC | 626-NASHVILLE | $21,108 | FY2013 |
| VA24913F2017 | STAR CREATIONS INC. | 626-NASHVILLE | $3,116 | FY2013 |
| VA24913F0938 | MILLERKNOLL INC | 626-NASHVILLE | $3,579 | FY2013 |
| VA24912F3205 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $10,155 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1293_3600_GS25F5032C_4730 · retrieved 2026-09-26.