Description
IGF::OT::IGF ORDERING OFFICER DELEGATION ORDER; 762A46098
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.
- Base2014-05-13+$13,882= $13,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$13,882 | $13,882 | IGF::OT::IGF ORDERING OFFICER DELEGATION ORDER; 762A46098 |
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 ZMYGJDR9TFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018K0265 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $28,823 | FY2018 |
| 36C77018K0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1561 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,331 | FY2017 |
| VA77017E1422 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1423 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $22,925 | FY2017 |
| VA77017E1253 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,599 | FY2017 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255762A46098EXPRESSREPORT_3600_VA797M13A0002_3600 · retrieved 2026-09-26.