Description
IGF::CL::IGF X-RAY SERVICE AGREEMENT FOR ATLANTA RO
Base award description: IGF::CL::IGF X-RAY SCANNER FOR ATLANTA REGIONAL OFFICE
Modification chain · 2 transactions
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.
- Base2012-11-14+$4,100= $4,100
- Mod P000012013-01-09+$0= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$4,100 | $4,100 | IGF::CL::IGF X-RAY SCANNER FOR ATLANTA REGIONAL OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$0 | $4,100 | IGF::CL::IGF X-RAY SERVICE AGREEMENT FOR ATLANTA RO |
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 FG7CGCHSNML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0059 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,375 | FY2022 |
| 36C10E20P0145 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,100 | FY2020 |
| 36C10E19P0268 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2019 |
| 36C10E18P0486 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| VA101V16P2995 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,300 | FY2016 |
| VA101V15P0246 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,265 | FY2015 |
Other recipients under R499 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2828 | BAER & ASSOCIATES, LLC | VBA FIELD CONTRACTING | $3,300 | FY2016 |
| VA101V16F2818 | BAER & ASSOCIATES, LLC | VBA FIELD CONTRACTING | $3,800 | FY2016 |
| VA101V16F2595 | ORGEL CONSTRUCTION | VBA FIELD CONTRACTING | $6,656 | FY2016 |
| VA101V16F2513 | CIVIL DESIGN & ENGINEERING INC | VBA FIELD CONTRACTING | $7,565 | FY2016 |
| VA101V16F2505 | GASTINGER AND WALKER ARCHITECTS, INC | VBA FIELD CONTRACTING | $2,979 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31613P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.