Description
IGF::OT::IGF RENTAL AND ISNTALTION OF TENTS, CHAIRS, STAGING, AND OTHER MATIRIALS TO SUPPORT THE GRAND OPENING OF THE NEW FISHER HOUSE.
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.
- Base2013-10-17+$9,192= $9,192
- Mod P000012013-11-07+$257= $9,449
- Mod P000022013-11-19+$225= $9,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$9,192 | $9,192 | IGF::OT::IGF RENTAL AND ISNTALTION OF TENTS, CHAIRS, STAGING, AND OTHER MATIRIALS TO SUPPORT THE GRAND OPENIN… |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-07 | +$257 | $9,449 | IGF::OT::IGF RENTAL AND ISNTALTION OF TENTS, CHAIRS, STAGING, AND OTHER MATIRIALS TO SUPPORT THE GRAND OPENIN… |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-19 | +$225 | $9,674 | IGF::OT::IGF RENTAL AND ISNTALTION OF TENTS, CHAIRS, STAGING, AND OTHER MATIRIALS TO SUPPORT THE GRAND OPENIN… |
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 NLKBHK37WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0357 | 626-NASHVILLE · 8710 · FORAGE AND FEED | $28,045 | FY2014 |
| VA24913P1983 | 626-NASHVILLE · 8710 · FORAGE AND FEED | $14,754 | FY2013 |
| VA626D10004 | 249-NETWORK CONTRACT OFFICE 9 · 8710 · FORAGE AND FEED | $13,313 | FY2011 |
| V626D10004 | 626S-MURFREESBORO SMALL PURCHASE · 8710 · FORAGE AND FEED | $12,993 | FY2011 |
| V626R00886 | 626S-MURFREESBORO SMALL PURCHASE · 8710 · FORAGE AND FEED | $11,183 | FY2010 |
| V626R00285 | 626S-MURFREESBORO SMALL PURCHASE · 8710 · FORAGE AND FEED | $13,830 | FY2010 |
Other recipients under W099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0803 | MAILFINANCE INC. | 626-NASHVILLE | $21,143 | FY2013 |
| VA626C10409 | HILL-ROM, INC. | 626-NASHVILLE | $40,415 | FY2011 |
| VA626C10159 | CAREFUSION SOLUTIONS, LLC | 626-NASHVILLE | $834 | FY2011 |
| VA626C00426 | PITNEY BOWES INC. | 626-NASHVILLE | $74,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.