Description
IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS OPTION TWO CLOSEOUT
Base award description: IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS
Modification chain · 5 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.
- Base2015-08-12+$9,420= $9,420
- Mod P000012015-10-01+$37,680= $47,100
- Mod P000022016-01-29-$9,420= $37,680
- Mod P000032016-10-01+$45,000= $82,680
- Mod P000042017-05-13-$45,000= $37,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$9,420 | $9,420 | IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$37,680 | $47,100 | IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS OPTION ONE |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-29 | −$9,420 | $37,680 | IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS BASE PERIOD DEOBLIGATION |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$45,000 | $82,680 | IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS OPTION OTWO |
| Mod P00004· CLOSE OUT | 2017-05-13 | −$45,000 | $37,680 | IGF::OT::IGF WHEELCHAIR SPECIALIST SVCS OPTION TWO CLOSEOUT |
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 DGNAUNJ9Y4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24123N1211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,257 | FY2023 |
| V797D50514 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA26012P0992 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,614 | FY2012 |
| VA25112F1423 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,110 | FY2012 |
| VA25112P0906 | 655-SAGINAW · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2223_3600_V797P3096M_3600 · retrieved 2026-09-26.