Description
IGF::OT::IGF CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF
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.
- Base2015-03-26+$8,642= $8,642
- Mod P000012016-03-18+$0= $8,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$8,642 | $8,642 | IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-03-18 | +$0 | $8,642 | IGF::OT::IGF CONTRACT CLOSEOUT |
Related awards · 4
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 T7F1DHQLMK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,621 | FY2015 |
| VA26314P0160 | 618-MINNEAPOLIS VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,168 | FY2014 |
| V618A10196 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5680 · MISC CONTRUCT MATERIALS | $16,250 | FY2011 |
Other recipients under 6210 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P1190 | STATE ELECTRIC SUPPLY CO | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.