Description
IGF::OT::IGF TASK ORDER FOR REPLACE EXTERIOR CAMPUS SIGNAGE, WALLA WALLA
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.
- Base2015-09-08+$298,000= $298,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$298,000 | $298,000 | IGF::OT::IGF TASK ORDER FOR REPLACE EXTERIOR CAMPUS SIGNAGE, WALLA WALLA |
Related awards · 5
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 GCLFFSHVY9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J0584 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $191,290 | FY2014 |
| VA26013J1264 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,873,522 | FY2013 |
| VA26012D0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA436J25003 | VBA FIELD CONTRACTING · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,466 | FY2012 |
| VA341P0042 | VBA FIELD CONTRACTING · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,931 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J4256_3600_VA26012D0069_3600 · retrieved 2026-09-26.