Description
IGF::OT::IGF URGENT SAGINAW ORDER C20171
Base award description: URGENT SAGINAW ORDER C20171
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.
- Base2012-09-17+$12,000= $12,000
- Mod P00012012-09-17-$6,805= $5,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$12,000 | $12,000 | URGENT SAGINAW ORDER C20171 |
| Mod P0001· CLOSE OUT | 2012-09-17 | −$6,805 | $5,195 | IGF::OT::IGF URGENT SAGINAW ORDER C20171 |
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 MAW3BWJV7NV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1931 | 515-BATTLE CREEK · 7105 · HOUSEHOLD FURNITURE | $21,115 | FY2015 |
| VA25115P1336 | 506-ANN ARBOR · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,730 | FY2015 |
| VA25114P2989 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $20,866 | FY2014 |
| VA25114P2940 | 515-BATTLE CREEK · 6240 · ELECTRIC LAMPS | $25,361 | FY2014 |
| VA25114P3000 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,937 | FY2014 |
| VA25114P2854 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,040 | FY2014 |
Other recipients under R499 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2934 | PHILIPS HEALTHCARE INFORMATICS INC. | 655-SAGINAW | $114,268 | FY2016 |
| VA25115P1697 | PLANETREE INTERNATIONAL, INC | 655-SAGINAW | $13,390 | FY2015 |
| VA25114P1697 | PLANETREE INTERNATIONAL, INC | 655-SAGINAW | $13,000 | FY2014 |
| VA655C10120 | AIRGAS-GREAT LAKES, INC. | 655-SAGINAW | $2,363 | FY2011 |
| V655C00124 | COX SUBSCRIPTIONS, INC. | 655-SAGINAW | $22,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2667_3600_-NONE-_-NONE- · retrieved 2026-09-27.