Description
DISASSEMBLE/MOVE/REASSEMBLE RADIOLGY SHELF IGF::OT::IGF
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.
- Base2015-08-26+$13,556= $13,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$13,556 | $13,556 | DISASSEMBLE/MOVE/REASSEMBLE RADIOLGY SHELF IGF::OT::IGF |
Related awards · 6
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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA24414F2959 | 503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | FY2014 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
| VA101V14P1120 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.