Description
IGF::OT::IGF GBL FOR PATIENT RECORDS TO VA RECORDS CENTER
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.
- Base2017-07-12+$631= $631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$631 | $631 | IGF::OT::IGF GBL FOR PATIENT RECORDS TO VA RECORDS CENTER |
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 ZK8GCT47Z946)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $26,000 | FY2026 |
| 36C24624P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $273 | FY2024 |
| 36C25222P0578 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,378 | FY2022 |
| 36C10A18P0395 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $0 | FY2018 |
| VA24113P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,321 | FY2013 |
| VA118A12P0200 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $905 | FY2012 |
Other recipients under V112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0190 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,893 | FY2024 |
| 36C25224N0104 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,779 | FY2024 |
| 36C25224P0010 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,272,076 | FY2024 |
| 36C25223N0118 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,168 | FY2023 |
| 36C25223P0016 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $253,708 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P5216_3600_-NONE-_-NONE- · retrieved 2026-09-26.