Description
IGF::CL::IGF "CLOSELY ASSOCIATED" THE VAMV YORK CAMPUS REQUIRES IPAD AND ACCESSORIES FOR THE SPEECH CLINIC.
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.
- Base2013-03-05+$3,106= $3,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$3,106 | $3,106 | IGF::CL::IGF "CLOSELY ASSOCIATED" THE VAMV YORK CAMPUS REQUIRES IPAD AND ACCESSORIES FOR THE SPEECH CLINIC. |
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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA101V15P0064 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $3,867 | FY2015 |
| VA24515P0002 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,457 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
Other recipients under 7042 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4238 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE | $28,647 | FY2015 |
| VA24913F3433 | COUNTERTRADE PRODUCTS, INC. | 626-NASHVILLE | $4,473 | FY2013 |
| VA24913F2684 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE | $157,953 | FY2013 |
| VA24913F2461 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE | $48,884 | FY2013 |
| VA24913F2427 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE | $44,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1246_3600_-NONE-_-NONE- · retrieved 2026-09-26.