Description
IGF::OT::IGF DEOBLIGATION FOR CLOSEOUT.
Base award description: BPA CALL TO PROVIDE POU SYSTEMS FOR VISN 20
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.
- Base2012-09-27+$16,500= $16,500
- Mod P000012015-04-14-$16,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$16,500 | $16,500 | BPA CALL TO PROVIDE POU SYSTEMS FOR VISN 20 |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-14 | −$16,500 | $0 | IGF::OT::IGF DEOBLIGATION FOR CLOSEOUT. |
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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0494 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $46,440 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26013P1171 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $44,705 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1226_3600_VA260BP0259_3600 · retrieved 2026-09-26.