Description
IGF::CT::IGF. MOBILE SIMULATION UNIT TO GET TO VETS IN OUTLAYING AREAS.
Base award description: MOBILE SIMULATION UNIT TO GET TO VETS IN OUTLAYING AREAS.
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.
- Base2012-10-05+$479,588= $479,588
- Mod P000012013-07-02+$22,309= $501,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$479,588 | $479,588 | MOBILE SIMULATION UNIT TO GET TO VETS IN OUTLAYING AREAS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-02 | +$22,309 | $501,897 | IGF::CT::IGF. MOBILE SIMULATION UNIT TO GET TO VETS IN OUTLAYING AREAS. |
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 W3ZJKPHSK943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,300 | FY2018 |
| VA25616P0572 | 256-NETWORK CONTRACT OFFICE 16 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $52,684 | FY2016 |
| VA24815P1142 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,725 | FY2015 |
| VA24314P1163 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,505 | FY2014 |
| VA25713P2871 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,730 | FY2013 |
| VA26112P3729 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,497 | FY2012 |
Other recipients under 2320 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1955 | TEXTRON, INC | 552-DAYTON | $24,049 | FY2013 |
| VA25013F1846 | ALPINE POWER SYSTEMS INC | 552-DAYTON | $19,481 | FY2013 |
| VA25013F0311 | POLARIS SALES INC | 552-DAYTON | $12,306 | FY2013 |
| VA552A90150 | LIFELINE MOBILE INC | 552-DAYTON | $403,046 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P3164_3600_-NONE-_-NONE- · retrieved 2026-09-26.