Description
IGF::OT::IGF OTHER FUNCTIONS: PLANTREE BRONZE LEVEL ASSESSMENT
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.
- Base2014-02-13+$15,825= $15,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$15,825 | $15,825 | IGF::OT::IGF OTHER FUNCTIONS: PLANTREE BRONZE LEVEL ASSESSMENT |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Other recipients under U099 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0980 | TREATMENT IMPLEMENTATION COLLABORATIVE LLC | 515-BATTLE CREEK | $38,800 | FY2015 |
| VA25115F0618 | THE STAYWELL CO, LLC | 515-BATTLE CREEK | $82,473 | FY2015 |
| VA25114F0388 | EVACUSLED INC. | 515-BATTLE CREEK | $2,950 | FY2014 |
| VA25113F1894 | CARAHSOFT TECHNOLOGY CORP | 515-BATTLE CREEK | $0 | FY2013 |
| VA25113F2091 | CARAHSOFT TECHNOLOGY CORP | 515-BATTLE CREEK | $3,849 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.