Description
IGF::OT::IGF DECREASE TO CANCEL. CONTRACTOR NEVER PERFORMED SERVICE. RECEIVED EMAIL FROM CONTRACTOR ACCEPTING CONTRACT CANCELLATION.
Base award description: CUSTOMER SERVICE FOR TEMP TRAK
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.
- Base2012-04-18+$6,000= $6,000
- Mod P000012014-06-27-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$6,000 | $6,000 | CUSTOMER SERVICE FOR TEMP TRAK |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2014-06-27 | −$6,000 | $0 | IGF::OT::IGF DECREASE TO CANCEL. CONTRACTOR NEVER PERFORMED SERVICE. RECEIVED EMAIL FROM CONTRACTOR ACCEPTING… |
Related awards · 8
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under H241 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C00575 | MC CONSULTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,400 | FY2010 |
| VA69D578C00352 | B & W CONTRACT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,780 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.