Description
IGF::OT::IGF INSTRUCTOR-LED ASSE MEDICAL GAS INSTALLER TRAINING
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.
- Base2014-08-05+$6,900= $6,900
- Mod P000012015-04-29-$6,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$6,900 | $6,900 | IGF::OT::IGF INSTRUCTOR-LED ASSE MEDICAL GAS INSTALLER TRAINING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-04-29 | −$6,900 | $0 | IGF::OT::IGF INSTRUCTOR-LED ASSE MEDICAL GAS INSTALLER TRAINING |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
Other recipients under U099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1944 | ATLANTIC MANAGEMENT CENTER, INC. | 614-MEMPHIS | $7,005 | FY2016 |
| VA24915P1695 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 614-MEMPHIS | $3,400 | FY2015 |
| VA24915F0814 | ATLANTIC MANAGEMENT CENTER, INC. | 614-MEMPHIS | $8,907 | FY2015 |
| VA24915P3161 | EWING/KESSLER INCORPORATED | 614-MEMPHIS | $14,500 | FY2015 |
| VA24914P1295 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 614-MEMPHIS | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3370_3600_-NONE-_-NONE- · retrieved 2026-09-26.