Description
IGF::OT::IGF RATIFICATION OF SPLIT PURCHASE OF COUPONS AT VA CANTEEN
Modification chain · 1 transaction
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.
- Base2013-10-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$0 | $0 | IGF::OT::IGF RATIFICATION OF SPLIT PURCHASE OF COUPONS AT VA CANTEEN |
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 KA5HQCLKUVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,247 | FY2024 |
| 36C26324N0623 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,454 | FY2024 |
| 36C24224N0342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $177,547 | FY2024 |
| 36C25924N0107 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,800 | FY2024 |
| 36C24223F0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,332 | FY2023 |
| 36C26123F0412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,598 | FY2023 |
Other recipients under 9999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C00256 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $7,786 | FY2010 |
| VA531A00013 | NEW PIG CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,210 | FY2010 |
| VA692A00004 | UNITED STATES POSTAL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2010 |
| VA663D91086 | OLIVE PROMOTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,890 | FY2009 |
| VA692A90216 | VERITIV OPERATING COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,752 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.