Description
IGF::OT::IGF: RELOCATION, RETRIEVALS OF PATHOLOGY SPECIMENS,STORAGE AND CONTAINERS, INCLUDES PICK-UP AND DELIVERY
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.
- Base2017-05-30+$18,355= $18,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$18,355 | $18,355 | IGF::OT::IGF: RELOCATION, RETRIEVALS OF PATHOLOGY SPECIMENS,STORAGE AND CONTAINERS, INCLUDES PICK-UP AND DELIV… |
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 KJB1WJG4NXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $49,204 | FY2026 |
| 36C10D26F0012 | VETERANS BENEFITS ADMIN (36C10D) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,991,746 | FY2026 |
| 36C24626N0199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $26,578 | FY2026 |
| 36C24626A0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $0 | FY2026 |
| 36C26225F0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $0 | FY2025 |
| 36C26325N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $51,044 | FY2025 |
Other recipients under S215 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0700 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,804 | FY2026 |
| 36C26226N0110 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,816 | FY2026 |
| 36C26225N0105 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,816 | FY2025 |
| 36C26224P1300 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $396,230 | FY2024 |
| 36C26224N0062 | FACILITY INSTALLATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $194,970 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4329_3600_GS25F0066M_4730 · retrieved 2026-09-26.