Description
IGF::OT::IGF WINTER SPORTS CLINIC SNOWMOBILE SERVICES - GRAND JUNCTION VA MEDICAL CENTER.
Base award description: IGF::OT::IGF SNOWMOBILE SERVICES- GRAND JUNCTION VAMC
Modification chain · 7 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.
- Base2014-03-06+$20,000= $20,000
- Mod P000012015-01-23+$20,000= $40,000
- Mod P000022015-03-02+$0= $40,000
- Mod P000032016-02-25+$20,000= $60,000
- Mod P000042017-02-17+$20,000= $80,000
- Mod P000052018-03-01+$20,000= $100,000
- Mod P000062019-04-18+$0= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$20,000 | $20,000 | IGF::OT::IGF SNOWMOBILE SERVICES- GRAND JUNCTION VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-01-23 | +$20,000 | $40,000 | IGF::OT::IGF SNOWMOBILE SERVICES- GRAND JUNCTION VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | +$0 | $40,000 | IGF::OT::IGF SNOWMOBILE SERVICES- GRAND JUNCTION VAMC |
| Mod P00003· EXERCISE AN OPTION | 2016-02-25 | +$20,000 | $60,000 | IGF::OT::IGF SNOWMOBILE SERVICES FOR THE WINTER SPORTS CLINIC FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM. |
| Mod P00004· EXERCISE AN OPTION | 2017-02-17 | +$20,000 | $80,000 | IGF::OT::IGF SNOWMOBILE SERVICES FOR THE WINTER SPORTS CLINIC FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM. |
| Mod P00005· EXERCISE AN OPTION | 2018-03-01 | +$20,000 | $100,000 | IGF::OT::IGF WINTER SPORTS CLINIC SNOWMOBILE SERVICES - GRAND JUNCTION VA MEDICAL CENTER. |
| Mod P00006· CLOSE OUT | 2019-04-18 | +$0 | $100,000 | IGF::OT::IGF WINTER SPORTS CLINIC SNOWMOBILE SERVICES - GRAND JUNCTION VA MEDICAL CENTER. |
Related awards · 9
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 FSB6P8P35HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0195 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $40,000 | FY2024 |
| 36C25919P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $60,000 | FY2019 |
| VA25913P1157 | 259-NETWORK CONTRACT OFFICE 19 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2013 |
| VA25912P0535 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
Other recipients under G003 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0050 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $4,725 | FY2026 |
| 36C25924C0107 | HORSE PARTNERS | NETWORK CONTRACT OFFICE 19 (36C259) | $30,309 | FY2024 |
| 36C25924C0094 | FRONT RANGE FARM & FLOWER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,440 | FY2024 |
| 36C25923P1429 | ART STUDENTS LEAGUE OF DENVER | NETWORK CONTRACT OFFICE 19 (36C259) | $14,612 | FY2023 |
| 36C25919F0367 | NK MEDICAL GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.