Description
IGF::OT::IGF: 339 MOBILE LINEN HAMPERS FOR INITIAL OUTFITTING AND ACTIVATION OF THE NEW VA MEDICAL CENTER BEING CONSTRUCTED IN AURORA, CO.
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.
- Base2017-05-01+$48,918= $48,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$48,918 | $48,918 | IGF::OT::IGF: 339 MOBILE LINEN HAMPERS FOR INITIAL OUTFITTING AND ACTIVATION OF THE NEW VA MEDICAL CENTER BEIN… |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 6530 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623N1099 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,071,591 | FY2023 |
| 36C77623N0605 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $72,269 | FY2023 |
| 36C77623N0531 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $82,201 | FY2023 |
| 36C77623N0601 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $98,488 | FY2023 |
| 36C77623P0073 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $40,003 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.