Description
IGF::CT::IGF PAYMENT FOR EMERGENCY SERVICES RENDERED TO EXTRACT AND DEHUMIDIFY FLOODED SPACE IN NEUROPSYCHOLOGY
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.
- Base2013-09-19+$20,347= $20,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$20,347 | $20,347 | IGF::CT::IGF PAYMENT FOR EMERGENCY SERVICES RENDERED TO EXTRACT AND DEHUMIDIFY FLOODED SPACE IN NEUROPSYCHOLOG… |
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 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 |
| VA24913F0325 | CINTAS CORPORATION | 614-MEMPHIS | $4,653 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3280_3600_-NONE-_-NONE- · retrieved 2026-09-26.