Description
IGF::CL::IGF
Base award description: IGF::OT::IGF GOLF CART FOR VOLUNTEER SERVICE
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.
- Base2015-12-18+$16,830= $16,830
- Mod P000012016-01-06+$1,632= $18,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$16,830 | $16,830 | IGF::OT::IGF GOLF CART FOR VOLUNTEER SERVICE |
| Mod P00001· CHANGE ORDER | 2016-01-06 | +$1,632 | $18,462 | IGF::CL::IGF |
Related awards · 3
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 FGP1QHDLK723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0365 | 250-NETWORK CONTRACT OFFICE 10 · 2310 · PASSENGER MOTOR VEHICLES | $9,231 | FY2016 |
| VA25013P2038 | 552-DAYTON · 2305 · GROUND EFFECT VEHICLES | $8,975 | FY2013 |
| VA25012P0346 | 552-DAYTON · 2310 · PASSENGER MOTOR VEHICLES | $13,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.