Description
IGF::CL::IGF MISC SUPPLY ITEMS FOR MENTAL HEALTH CLINIC
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.
- Base2014-06-28+$4,632= $4,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-28 | +$4,632 | $4,632 | IGF::CL::IGF MISC SUPPLY ITEMS FOR MENTAL HEALTH CLINIC |
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 DU75NQLDZGM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649FY13QTR4HOMERUNSUPPLY | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $750 | FY2013 |
| VA649FY13QTR3HOMERUNSUPPLY | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $997 | FY2013 |
| VA523Q2P774 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,545 | FY2012 |
| VA640A10252 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,326 | FY2011 |
| V640A00798 | 640-PALO ALTO · 7450 · OFFICE SOUND RECORDING REPRO MACH | $11,438 | FY2010 |
| V640P07654 | 640-PALO ALTO · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,186 | FY2010 |
Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3330 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2016 |
| VA26216F3130 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $21,525 | FY2016 |
| VA26216F3122 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,789 | FY2016 |
| VA26216F2458 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,981 | FY2016 |
| VA26214F9999 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,796 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5609_3600_GS02F0199W_4730 · retrieved 2026-09-26.