Description
IGF::OT::IGF INSTALLATION OF RTLS SYSTEM FOR DETROIT VAMC
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.
- Base2014-08-01+$11,082= $11,082
- Mod P000012014-10-30+$245= $11,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$11,082 | $11,082 | IGF::OT::IGF INSTALLATION OF RTLS SYSTEM FOR DETROIT VAMC |
| Mod P00001· CHANGE ORDER | 2014-10-30 | +$245 | $11,327 | IGF::OT::IGF INSTALLATION OF RTLS SYSTEM FOR DETROIT VAMC |
Related awards · 7
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 MHD5ZSWU9FJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3498 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $90,060 | FY2018 |
| VA26117P1183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,154 | FY2017 |
| VA26116P1349 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,116 | FY2016 |
| VA25116P0763 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,125 | FY2016 |
| VA25615C0161 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $370,203 | FY2016 |
| VA26115P1242 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,000 | FY2015 |
Other recipients under K063 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10493 | EVERBRIDGE, INC. | 553-DETROIT | $19,009 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2481_3600_-NONE-_-NONE- · retrieved 2026-09-26.