Description
IGF::OT::IGF - EQ15 VARIOUS CLEANING AND RECYCLING EQUIPMENT FOR THE EASTERN COLORADO HEALTH CARE SYSTEM ACTIVATION
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.
- Base2017-05-26+$48,249= $48,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$48,249 | $48,249 | IGF::OT::IGF - EQ15 VARIOUS CLEANING AND RECYCLING EQUIPMENT FOR THE EASTERN COLORADO HEALTH CARE SYSTEM ACTIV… |
Related awards · 10
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under 7920 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0980 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,856 | FY2020 |
| VA25916P4827 | BULLSEYE INTERNATIONAL SDVOB, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $30,259 | FY2016 |
| VA25916J4847 | GLOBAL PROCUREMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,000 | FY2016 |
| VA25916J2283 | ALPHAPOINTE | NETWORK CONTRACT OFFICE 19 (36C259) | $23,925 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.