Description
IGF::OT::IGF FOR OTHER FUNCTIONS INSTALL OF A-DEC EQUIPMENT
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.
- Base2014-04-08+$36,500= $36,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$36,500 | $36,500 | IGF::OT::IGF FOR OTHER FUNCTIONS INSTALL OF A-DEC EQUIPMENT |
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 V2VLM5M8FBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,495 | FY2023 |
| 36C25022P1669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,113 | FY2022 |
| 36C25021P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,573 | FY2021 |
| VA25114P1609 | 515-BATTLE CREEK · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2014 |
| VA24813P4046 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,779 | FY2013 |
| VA26313P0581 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,987 | FY2013 |
Other recipients under N065 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0007 | PLANMECA U.S.A. INC | 515-BATTLE CREEK | $10,050 | FY2015 |
| VA25114P1471 | DENTALEZ ALABAMA, INC. | 515-BATTLE CREEK | $25,198 | FY2014 |
| VA25114F1326 | SCRIPTPRO USA INC | 515-BATTLE CREEK | $34,427 | FY2014 |
| VA25113P0714 | M H SYSTEMS REPS, INC. | 515-BATTLE CREEK | $3,800 | FY2013 |
| VA25112P2056 | UNISTRUCTURAL SUPPORT SYSTEMS LTD | 515-BATTLE CREEK | $6,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.