Description
IGF::OT::IGF RENTAL OF FIRING RANGE - 75 DAYS OF USE DURING OY3
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.
- Base2017-05-08+$18,750= $18,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-08 | +$18,750 | $18,750 | IGF::OT::IGF RENTAL OF FIRING RANGE - 75 DAYS OF USE DURING OY3 |
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 LEBTRUBATQ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218N0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $8,850 | FY2018 |
| VA69D16J3486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $8,050 | FY2016 |
| VA69D15J0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $7,800 | FY2015 |
| VA69D14J3119 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $11,050 | FY2014 |
| VA69D14D0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA69DC10206 | 69D-NETWORK CONTRACT OFFICE 12 · V225 · AMBULANCE SERVICE | $174,240 | FY2011 |
Other recipients under U099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0012 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,490 | FY2026 |
| 36C25225P0923 | AMERICAN HOSPITAL ASSOCIATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,625 | FY2025 |
| 36C25225C0029 | THE UNIVERSITY OF CHICAGO MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $856 | FY2025 |
| 36C25225F0024 | PHARMACY ONESOURCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,912 | FY2025 |
| 36C25224P0597 | APPLIED TAIJI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,676 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J0103_3600_VA69D14D0184_3600 · retrieved 2026-09-26.