Description
IGF::OT::IGF INSTALL OF DENTAL EQUIPMENT AT NEW CBOC LOCATION IN WYOMING, MI
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.
- Base2014-05-06+$16,755= $16,755
- Mod P000012015-05-27-$16,755= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$16,755 | $16,755 | IGF::OT::IGF INSTALL OF DENTAL EQUIPMENT AT NEW CBOC LOCATION IN WYOMING, MI |
| Mod P00001· CHANGE ORDER | 2015-05-27 | −$16,755 | $0 | IGF::OT::IGF INSTALL OF DENTAL EQUIPMENT AT NEW CBOC LOCATION IN WYOMING, MI |
Related awards · 6
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 |
| VA25114P1489 | 515-BATTLE CREEK · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1609_3600_-NONE-_-NONE- · retrieved 2026-09-26.