Description
IGF::OT::IGF MOBILE VET CENTER STORAGE SERVICES FOR THE FORT HARRISON, MT VAMC.
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.
- Base2013-08-31+$3,300= $3,300
- Mod P000012014-06-03+$0= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-31 | +$3,300 | $3,300 | IGF::OT::IGF MOBILE VET CENTER STORAGE SERVICES FOR THE FORT HARRISON, MT VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | +$0 | $3,300 | IGF::OT::IGF MOBILE VET CENTER STORAGE SERVICES FOR THE FORT HARRISON, MT VAMC. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S215 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C00843 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $41,327 | FY2010 |
| VA554C00504 | CRADDOCK COMMERCIAL REAL ESTATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,795 | FY2010 |
| VA436P03650 | MONTANA OFFICE SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,220 | FY2010 |
| VA554C00176 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $7,768 | FY2010 |
| VA544C90007 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $2,880 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.