Description
IGF::OT::IGF OTHER FUNCTIONS-SERVICE IS REQUESTING CONSULTATION ON FUTURE PATIENT SERVICE PROCEDURES WITH A TWO DAY ON SITE VISIT SCHEDULED WITH THE VENDOR ON THE 5TH, AND 6TH OF APRIL.
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.
- Base2012-03-28+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$4,000 | $4,000 | IGF::OT::IGF OTHER FUNCTIONS-SERVICE IS REQUESTING CONSULTATION ON FUTURE PATIENT SERVICE PROCEDURES WITH A TW… |
Related awards · 9
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Other recipients under B599 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0322 | WAYNE STATE UNIVERSITY | 553-DETROIT | $5,193 | FY2012 |
| VA553C10422 | WAYNE STATE UNIVERSITY | 553-DETROIT | $83,724 | FY2011 |
| VA553C10423 | WAYNE STATE UNIVERSITY | 553-DETROIT | $103,043 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.