Description
IGF::OT::IGF EMERGENCY RADIO LICENSING FOR PORTLAND VA MEDICAL CENTER
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.
- Base2015-04-02+$45,856= $45,856
- Mod P000012015-05-05+$0= $45,856
- Mod P000022019-03-20-$2,613= $43,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$45,856 | $45,856 | IGF::OT::IGF EMERGENCY RADIO LICENSING FOR PORTLAND VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | +$0 | $45,856 | IGF::OT::IGF EMERGENCY RADIO LICENSING FOR PORTLAND VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-20 | −$2,613 | $43,243 | IGF::OT::IGF EMERGENCY RADIO LICENSING FOR PORTLAND VA MEDICAL CENTER |
Related awards · 6
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 CKESW99VJ5X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $225,028 | FY2019 |
| VA26017P1238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,152 | FY2017 |
| VA26016P3132 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $115,488 | FY2016 |
| VA26014P2071 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $20,000 | FY2014 |
| VA26014P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $64,268 | FY2014 |
| VA26012P0775 | 260-NETWORK CONTRACT OFFICE 20 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $86,538 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1724_3600_-NONE-_-NONE- · retrieved 2026-09-26.