Description
IGF::OT::IGF REPAIR OF THE VET CENTER OUTREACH VEHICLE
Modification chain · 4 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.
- Base2016-05-26+$7,667= $7,667
- Mod P000012016-07-28+$0= $7,667
- Mod P000022016-09-08+$0= $7,667
- Mod P000032016-09-26-$2,857= $4,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$7,667 | $7,667 | IGF::OT::IGF REPAIR OF THE VET CENTER OUTREACH VEHICLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$0 | $7,667 | IGF::OT::IGF REPAIR OF THE VET CENTER OUTREACH VEHICLE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-08 | +$0 | $7,667 | IGF::OT::IGF REPAIR OF THE VET CENTER OUTREACH VEHICLE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | −$2,857 | $4,809 | IGF::OT::IGF REPAIR OF THE VET CENTER OUTREACH VEHICLE |
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 JVLME2NLQP67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0077 | 256-NETWORK CONTRACT OFFICE 16 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,175 | FY2015 |
| VA25814P0456 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,605 | FY2014 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0003 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,457 | FY2021 |
| 36C25621N0007 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,329 | FY2021 |
| 36C25620C0096 | IWA TECHNICAL SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $73,200 | FY2020 |
| 36C25620P0785 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $951,819 | FY2020 |
| 36C25620P0824 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.