Description
IGF::OT::IGF OTHER FUNCTIONS. INSTALL A WHEELCHAIR RAMP.
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.
- Base2012-04-02+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$4,995 | $4,995 | IGF::OT::IGF OTHER FUNCTIONS. INSTALL A WHEELCHAIR RAMP. |
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 T62VEW84X7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0673 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $253,771 | FY2022 |
| 36C24222N0391 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $346,051 | FY2022 |
| 36C24221N0611 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,314 | FY2021 |
| 36C24519A0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36F79719D0118 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24817P2288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2017 |
Other recipients under Y1QA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0670 | RAMPIT USA, INC | 506-ANN ARBOR | $3,566 | FY2012 |
| VA25112J0606 | HOMECARE PRODUCTS, INC. | 506-ANN ARBOR | $3,157 | FY2012 |
| VA25112F0583 | GORDON INDUSTRIES INC | 506-ANN ARBOR | $3,657 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.