Description
IGF::CT::IGF EMERGENCY BUS REPAIR AT THE ST. CLOUD VAMC, ONLY ONE SOURCE.
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.
- Base2016-09-29+$5,266= $5,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$5,266 | $5,266 | IGF::CT::IGF EMERGENCY BUS REPAIR AT THE ST. CLOUD VAMC, ONLY ONE SOURCE. |
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 VA awards to the same recipient (UEI N9DCQ87J3NJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0356 | 656-ST CLOUD VA MEDICAL CENTER · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $2,105 | FY2012 |
| VA26312P0121 | 656-ST CLOUD VA MEDICAL CENTER · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $3,263 | FY2012 |
Other recipients under J023 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0204 | MID WEST COLLISION CENTER | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2018 |
| VA26317P0896 | WABR INCORPORATED | 568-VA BLK HILLS HLTH CARE (00568P) | $8,944 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.