Description
IGF::OT::IGF GOLD SUPPORT, OPVXG-EXPERT PN: GLD_OPVXG_EXPT MOD175
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.
- Base2013-02-08+$4,417= $4,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$4,417 | $4,417 | IGF::OT::IGF GOLD SUPPORT, OPVXG-EXPERT PN: GLD_OPVXG_EXPT MOD175 |
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 HYLQF3QRKXD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,780 | FY2021 |
| 36C24520F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $40,021 | FY2020 |
| 36C24419P0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,475 | FY2019 |
| 36C25218F5162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,482 | FY2018 |
| 36C26018F2850 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,969 | FY2018 |
| VA26317P1373 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,667 | FY2017 |
Other recipients under J058 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2174 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $5,867 | FY2015 |
| VA25113P3503 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 583-INDIANAPOLIS | $84,460 | FY2013 |
| VA583C12191 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $8,666 | FY2011 |
| VA583C06092 | VAN AUSDALL & FARRAR INC | 583-INDIANAPOLIS | $38,228 | FY2010 |
| VA583S05015 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $114,588 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0824_3600_GS35F0782J_4730 · retrieved 2026-09-26.