Description
IGF::CT::IGF REPAIR OF VA VET CENTER 821 MOTOR VEHICLE #VA19993
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.
- Base2015-04-16+$16,176= $16,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$16,176 | $16,176 | IGF::CT::IGF REPAIR OF VA VET CENTER 821 MOTOR VEHICLE #VA19993 |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0629 | KREMER SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $17,872 | FY2015 |
| VA26314P1454 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,240 | FY2015 |
| VA26313P1701 | PLEASURELAND INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,485 | FY2013 |
| VA26313P1584 | HILMERSON COLLISION CENTER INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.