Description
IGF::CL::IGF CONTRACT SERVICES FOR FILM STORAGE/RETRIEVAL FOR X-RAY FILMS. 664-30038
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.
- Base2012-10-05+$5,847= $5,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$5,847 | $5,847 | IGF::CL::IGF CONTRACT SERVICES FOR FILM STORAGE/RETRIEVAL FOR X-RAY FILMS. 664-30038 |
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 C2RND454ULM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $38,748 | FY2020 |
| 36C26220C0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $40,765 | FY2020 |
| VA26217P5679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,488 | FY2017 |
| VA24114P1677 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,017 | FY2014 |
| VA24114P1775 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,021 | FY2014 |
| VA24115P2119 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $11,356 | FY2013 |
Other recipients under R612 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1741 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,839 | FY2016 |
| VA26214P0660 | FEDWRITERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,193 | FY2014 |
| VA26213F7330 | AMPCUS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,347 | FY2013 |
| VA26213F1061 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $8,352 | FY2013 |
| VA605C00026 | ARCHIVE MANAGEMENT INC | 262-NETWORK CONTRACT OFFICE 22 | $3,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.