Description
IGF::OT::IGF RENTAL - FIRING RANGE SERVICES
Base award description: IGF::OT::IGF FIRING RANGE SERVICES
Modification chain · 5 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.
- Base2012-03-01+$0= $0
- Mod P000012013-01-15+$0= $0
- Mod P000022014-01-31+$0= $0
- Mod P000032014-03-10+$0= $0
- Mod P000042014-04-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$0 | $0 | IGF::OT::IGF FIRING RANGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-01-15 | +$0 | $0 | IGF::OT::IGF RENTAL - FIRING RANGE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-01-31 | +$0 | $0 | IGF::OT::IGF RENTAL - FIRING RANGE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-03-10 | +$0 | $0 | IGF::OT::IGF RENTAL - FIRING RANGE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-04-17 | +$0 | $0 | IGF::OT::IGF RENTAL - FIRING RANGE SERVICES |
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 LGNCRXR6CRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J1189 | 69D-NETWORK CONTRACT OFFICE 12 · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $1,350 | FY2014 |
| VA69D13J1039 | 69D-NETWORK CONTRACT OFFICE 12 · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $8,350 | FY2013 |
| VA69D12J0684 | 69D-NETWORK CONTRACT OFFICE 12 · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $8,700 | FY2012 |
| VA69D578C10199 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $9,000 | FY2011 |
| V578C00346 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $4,500 | FY2010 |
| V578C00345 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $10,500 | FY2010 |
Other recipients under U099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0183 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $14,500 | FY2016 |
| VA69D15F5748 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $117,153 | FY2016 |
| VA69D15P4248 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
| VA69D15P3657 | VETERANS RESTORATIVE PROJECT | 69D-NETWORK CONTRACT OFFICE 12 | $4,590 | FY2015 |
| VA69D15P0680 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D12D0053_3600 · retrieved 2026-09-26.