Description
IGF::OT::IGF VETERAN PURCHASE TOOLS FOR TRAINING PROGRAM
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.
- Base2014-01-17+$8,779= $8,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$8,779 | $8,779 | IGF::OT::IGF VETERAN PURCHASE TOOLS FOR TRAINING PROGRAM |
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 FYM1DS97N2L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3173 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $21,664 | FY2016 |
| VA101V15P0737 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,167 | FY2015 |
| VA101V15F0166 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $6,208 | FY2015 |
| VA101V15F0265 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $3,961 | FY2015 |
| VA101V15F0225 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,032 | FY2015 |
| VA101V15F0077 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $4,053 | FY2015 |
Other recipients under 3419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2533 | CORONADO DISTRIBUTION COMPANY, INC. | VBA FIELD CONTRACTING | $5,917 | FY2016 |
| VA101V14F1081 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,785 | FY2014 |
| VA101V14F1319 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $14,879 | FY2014 |
| VA101V14P1284 | COLORADO SPRINGS BIKE SHOP LTD. | VBA FIELD CONTRACTING | $6,949 | FY2014 |
| VA101V14F1113 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $12,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37714P0003_3600_GS06F0021K_4730 · retrieved 2026-09-26.