Description
IGF::CL::IGF DE-OBLIGATION OF UNUSED FUNDS AND CLOSE OUT OF THIS TASK ORDER.
Base award description: IGF::CL::IGF DREPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION.
Modification chain · 2 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.
- Base2015-10-01+$47,500= $47,500
- Mod P000012017-05-16-$44,315= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$47,500 | $47,500 | IGF::CL::IGF DREPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION. |
| Mod P00001· CLOSE OUT | 2017-05-16 | −$44,315 | $3,185 | IGF::CL::IGF DE-OBLIGATION OF UNUSED FUNDS AND CLOSE OUT OF THIS TASK ORDER. |
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 E6D5UX68RQC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P4002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2017 |
| VA69D17P3988 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,325 | FY2017 |
| VA69D17P0993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,410 | FY2017 |
| VA25915P4344 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,300 | FY2015 |
| VA25014F2138 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2014 |
| VA26214F2683 | 262-NETWORK CONTRACT OFFICE 22 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,290 | FY2014 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0892 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $828,550 | FY2026 |
| 36C26226N0792 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $279,621 | FY2026 |
| 36C26226N0767 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $616,224 | FY2026 |
| 36C26226P1189 | ALLIED FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,265 | FY2026 |
| 36C26226P1006 | CHALLENGE AMERICA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J7714_3600_VA262BP0371_3600 · retrieved 2026-09-26.