Description
IGF::OT::IGF RELOCATION OF WORK STATIONS INTERNAL MEDICINE
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.
- Base2014-07-18+$16,519= $16,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$16,519 | $16,519 | IGF::OT::IGF RELOCATION OF WORK STATIONS INTERNAL MEDICINE |
Related awards · 7
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 KJXTJKR4T923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $106,636 | FY2020 |
| VA26317C0053 | 618-MINNEAPOLIS VA MED CTR (00618) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,129 | FY2017 |
| VA26315P1019 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $21,480 | FY2015 |
| VA26315P0373 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,344 | FY2015 |
| VA26314P0937 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,704 | FY2014 |
| VA26314P0399 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,521 | FY2014 |
Other recipients under N071 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0007 | BESTER BROS. TRANSFER AND STORAGE CO., INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,485 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.