Description
IGF::OT::IGF NURSES STATION FOR LEROY POND DOMICILIARY
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.
- Base2017-08-09+$13,784= $13,784
- Mod P000012018-02-08+$743= $14,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$13,784 | $13,784 | IGF::OT::IGF NURSES STATION FOR LEROY POND DOMICILIARY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-08 | +$743 | $14,527 | IGF::OT::IGF NURSES STATION FOR LEROY POND DOMICILIARY |
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 N4MGGC3BL1C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $66,075 | FY2018 |
| 36C25618P0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $11,066 | FY2018 |
| VA25617P2241 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $49,994 | FY2017 |
| VA25617P2161 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,031 | FY2017 |
| VA25917P5274 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,828 | FY2017 |
| VA101V16P3058 | VBA FIELD CONTRACTING (36C10E) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $68,396 | FY2016 |
Other recipients under 7110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0743 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,548 | FY2026 |
| 36C25626N0744 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,683 | FY2026 |
| 36C25626N0688 | VETERAN OFFICE DESIGN, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,916 | FY2026 |
| 36C25626P0445 | WONDER STATE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,448 | FY2026 |
| 36C25625N1138 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,708 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.