Description
IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM
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.
- Base2016-09-30+$3,439,374= $3,439,374
- Mod P000012018-03-26-$164,003= $3,275,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$3,439,374 | $3,439,374 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES FOR THE SOUTHEAST LOUISIANA VETERANS HEAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | −$164,003 | $3,275,371 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES FOR THE SOUTHEAST LOUISIANA VETERANS HEAL… |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under Q702 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626P0055 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC (36C776) | $400,998 | FY2026 |
| 36C77626P0056 | RENAISSANCE GLOBAL SERVICES LLC | PCAC (36C776) | $567,350 | FY2026 |
| 36C77626P0054 | CONCOURSE FEDERAL GROUP LLC | PCAC (36C776) | $467,953 | FY2026 |
| 36C77626P0050 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC (36C776) | $494,492 | FY2026 |
| 36C77626P0039 | GO ENERGISTICS, LLC | PCAC (36C776) | $621,940 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.