Description
IGF::OT::IGF OTHER FUNCTION-MAINTENANCE TRAINING AT BUFFALO VAMC FOR OVERHEAD MONRAIL SYSTEM IN LAUNDRY DEPARTMENT
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.
- Base2012-05-18+$5,813= $5,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$5,813 | $5,813 | IGF::OT::IGF OTHER FUNCTION-MAINTENANCE TRAINING AT BUFFALO VAMC FOR OVERHEAD MONRAIL SYSTEM IN LAUNDRY DEPART… |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
| V528A10651 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $19,710 | FY2011 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0954_3600_-NONE-_-NONE- · retrieved 2026-09-26.