Description
IGF::OT::IGF WALL CLIMBING ACTIVITIES FOR THE WINTER SPORTS CLINIC FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF WINTER SPORTS CLINIC - WALL CLIMBING ACTIVITIES.
Modification chain · 5 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+$2,999= $2,999
- Mod P000012015-01-12+$3,499= $6,498
- Mod P000022015-03-03+$0= $6,498
- Mod P000032016-02-25+$3,999= $10,497
- Mod P000042019-04-18+$0= $10,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$2,999 | $2,999 | IGF::OT::IGF WINTER SPORTS CLINIC - WALL CLIMBING ACTIVITIES. |
| Mod P00001· EXERCISE AN OPTION | 2015-01-12 | +$3,499 | $6,498 | IGF::OT::IGF WINTER SPORTS CLINIC - WALL CLIMBING ACTIVITIES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-03 | +$0 | $6,498 | IGF::OT::IGF WINTER SPORTS CLINIC - WALL CLIMBING ACTIVITIES. |
| Mod P00003· EXERCISE AN OPTION | 2016-02-25 | +$3,999 | $10,497 | IGF::OT::IGF WALL CLIMBING ACTIVITIES FOR THE WINTER SPORTS CLINIC FOR THE VA GRAND JUNCTION HEALTH CARE SYST… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-04-18 | +$0 | $10,497 | IGF::OT::IGF WALL CLIMBING ACTIVITIES FOR THE WINTER SPORTS CLINIC FOR THE VA GRAND JUNCTION HEALTH CARE SYST… |
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 GMADH7JTWNG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1545 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $10,000 | FY2016 |
| VA26214P6589 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $6,000 | FY2014 |
| VA26213P6032 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,000 | FY2013 |
| VA26212P1851 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,000 | 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 |
| 36C25924P0195 | RICK DEANE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2024 |
| 36C25923P1429 | ART STUDENTS LEAGUE OF DENVER | NETWORK CONTRACT OFFICE 19 (36C259) | $14,612 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.