Description
IGF::OT::IGF PROVIDE TRANSPORATION OF STORED CONSTRUCTION MATERIALS FROM THE VAULT TO FRESNO VA HOSPITAL.
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.
- Base2015-06-16+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$9,000 | $9,000 | IGF::OT::IGF PROVIDE TRANSPORATION OF STORED CONSTRUCTION MATERIALS FROM THE VAULT TO FRESNO VA HOSPITAL. |
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 recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1788 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $16,547 | FY2014 |
| VA26114C0033 | MITCHELL GROUP INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $192,028 | FY2014 |
| VA26114P0806 | J&J TELECOM L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $196,934 | FY2014 |
| VA26114F0514 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P0150 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $7,004 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2127_3600_-NONE-_-NONE- · retrieved 2026-09-26.