Description
IGF::OT::IGF AUDIO VISUAL SYSTEM DESIGN, BUILDING 86, JONATHAN M. WAINWRIGHT MEMORIAL VAMC, WALLA WALLA, WA MOD P02 TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: IGF::OT::IGF AUDIO VISUAL SYSTEM DESIGN, BUILDING 86, JONATHAN M. WAINWRIGHT MEMORIAL VAMC, WALLA WALLA, WA
Modification chain · 3 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.
- Base2014-09-29+$15,140= $15,140
- Mod P000012016-08-30+$8,420= $23,560
- Mod P000022019-03-06-$15,715= $7,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$15,140 | $15,140 | IGF::OT::IGF AUDIO VISUAL SYSTEM DESIGN, BUILDING 86, JONATHAN M. WAINWRIGHT MEMORIAL VAMC, WALLA WALLA, WA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$8,420 | $23,560 | IGF::OT::IGF AUDIO VISUAL SYSTEM DESIGN, BUILDING 86, JONATHAN M. WAINWRIGHT MEMORIAL VAMC, WALLA WALLA, WA MO… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-03-06 | −$15,715 | $7,845 | IGF::OT::IGF AUDIO VISUAL SYSTEM DESIGN, BUILDING 86, JONATHAN M. WAINWRIGHT MEMORIAL VAMC, WALLA WALLA, WA MO… |
Related awards · 8
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 RY5JGX8KWHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,182 | FY2024 |
| 36C26123P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,314 | FY2023 |
| 36C26121F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,001 | FY2021 |
| 36C26120F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,130 | FY2020 |
| 36C25820P0276 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $36,633 | FY2020 |
| 36C26119F0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $233,212 | FY2019 |
Other recipients under T099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0310 | SIRSI CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,683 | FY2020 |
| VA26015P0006 | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0002_3600_GS03F105AA_4732 · retrieved 2026-09-26.