Description
IGF::OT::IGF- NURSE CALL EQUIPMENT RELOCATION SERVICES
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.
- Base2015-04-10+$19,633= $19,633
- Mod P000012015-07-21-$300= $19,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$19,633 | $19,633 | IGF::OT::IGF- NURSE CALL EQUIPMENT RELOCATION SERVICES |
| Mod P00001· CLOSE OUT | 2015-07-21 | −$300 | $19,333 | IGF::OT::IGF- NURSE CALL EQUIPMENT RELOCATION SERVICES |
Related awards · 9
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 WH11CMHJZE54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,190 | FY2020 |
| 36C25019P1039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,390 | FY2019 |
| 36C25019P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,971 | FY2019 |
| 36C25018P4372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $149,292 | FY2018 |
| 36C25018P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,840 | FY2018 |
| VA25017P3360 | 655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $59,077 | FY2017 |
Other recipients under N059 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2525 | ECHO 24 INC | 610-MARION | $177,603 | FY2014 |
| VA25114P1093 | COMMERCIAL SIGNS | 610-MARION | $46,500 | FY2014 |
| VA610C19011 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 610-MARION | $599,991 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1431_3600_-NONE-_-NONE- · retrieved 2026-09-26.