Description
IGF::CL::IGF RESTORATION OF PROSTHETICS DEPARTMENT AFTER FLOOD.
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.
- Base2016-08-15+$6,261= $6,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-15 | +$6,261 | $6,261 | IGF::CL::IGF RESTORATION OF PROSTHETICS DEPARTMENT AFTER FLOOD. |
Related awards · 8
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 KVAKTYJ9MKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691P8N181 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S214 · CARPET LAYING AND CLEANING | $1,025 | FY2008 |
| V691P8I955 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $1,825 | FY2008 |
| V691P8H456 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $2,395 | FY2008 |
| V691P8G692 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $2,176 | FY2008 |
| V691P8G491 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $1,514 | FY2008 |
| V691P8C359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S214 · CARPET LAYING AND CLEANING | $1,900 | FY2008 |
Other recipients under N072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0345 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,000 | FY2025 |
| VA26217P4574 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,140 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6333_3600_-NONE-_-NONE- · retrieved 2026-09-26.