Description
IGF::CL::IGF WELLNESS CENTER EQUIPMENT VA629A30076
Base award description: IGF::CL::IGF WELLNESS CENTER EQUIPMENT VA629C30169 AMENDED TO VA629A30076 - SEE MODIFICATION.
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.
- Base2013-07-17+$7,556= $7,556
- Mod P000012013-07-17+$609= $8,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$7,556 | $7,556 | IGF::CL::IGF WELLNESS CENTER EQUIPMENT VA629C30169 AMENDED TO VA629A30076 - SEE MODIFICATION. |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-17 | +$609 | $8,165 | IGF::CL::IGF WELLNESS CENTER EQUIPMENT VA629A30076 |
Related awards · 4
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 WL8BL21ZBBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F2375 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,990 | FY2012 |
| VA459PO1006 | VBA FIELD CONTRACTING · 7830 · RECREATIONAL & GYMNASTIC EQ | $2,325 | FY2011 |
Other recipients under 7830 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1416 | TD SYNNEX CORPORATION | 629-NEW ORLEANS | $22,941 | FY2013 |
| VA25612P2463 | NUSTEP LLC | 629-NEW ORLEANS | $5,999 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.