Description
IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF HEADBOARDS AND FOOTBOARDS FOR PATIENT SAFETY.
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.
- Base2012-09-06+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$4,250 | $4,250 | IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF HEADBOARDS AND FOOTBOARDS FOR PATIENT SAFETY. |
Related awards · 11
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under N071 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1438 | WIDMER INC | 583-INDIANAPOLIS | $73,771 | FY2015 |
| VA25114P3006 | FEDERAL PRISON INDUSTRIES, INC | 583-INDIANAPOLIS | $8,373 | FY2014 |
| VA25114F2677 | JPL & ASSOCIATES, LLC | 583-INDIANAPOLIS | $14,729 | FY2014 |
| VA25114P2597 | TUNGSTEN CREATIVE GROUP INC | 583-INDIANAPOLIS | $50,030 | FY2014 |
| VA25112F2721 | JPL & ASSOCIATES, LLC | 583-INDIANAPOLIS | $16,884 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.