Description
DELIVERY AND INSTALLATION CUSTOM RAMP. IGF::CT::IGF
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.
- Base2014-02-24+$10,544= $10,544
- Mod P000012014-07-03+$0= $10,544
- Mod P000022015-07-22-$4,544= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$10,544 | $10,544 | DELIVERY AND INSTALLATION CUSTOM RAMP. IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-03 | +$0 | $10,544 | DELIVERY AND INSTALLATION CUSTOM RAMP. IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2015-07-22 | −$4,544 | $6,000 | DELIVERY AND INSTALLATION CUSTOM RAMP. IGF::CT::IGF |
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 SRA8TM5MSVW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F3852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $19,278 | FY2018 |
| VA26217P3137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,884 | FY2017 |
| VA26217P1817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,778 | FY2017 |
| VA26216P0130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA26214F8443 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $24,804 | FY2014 |
| VA26214J5060 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13,728 | FY2014 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5641 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,560 | FY2014 |
| VA26214P3081 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2014 |
| VA26214P2498 | AGGREKO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2014 |
| VA26214P2156 | RAPHAELS PARTY RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2014 |
| VA26214F2738 | SIZEWISE RENTALS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $5,933 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2641_3600_GS07F0611W_4730 · retrieved 2026-09-26.