Description
IGF::CT::IGF - ELECTRICAL TESTING OF CINCINNATI VAMC.
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.
- Base2017-08-11+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$18,500 | $18,500 | IGF::CT::IGF - ELECTRICAL TESTING OF CINCINNATI VAMC. |
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 X7YBLBGK4P48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $57,120 | FY2022 |
| 36C26021P1083 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,950 | FY2021 |
| 36C25019P2039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $98,270 | FY2019 |
| VA26017P0153 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,100 | FY2017 |
| VA541D02036 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,307 | FY2010 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4306_3600_-NONE-_-NONE- · retrieved 2026-09-26.