Description
ELEVATOR MAINT
Base award description: IGF::OT::IGF ELEVATOR MAINT
Modification chain · 15 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.
- Base2018-01-01+$130,920= $130,920
- Mod P000012019-01-01+$133,206= $264,126
- Mod P000022019-04-10+$28,722= $292,848
- Mod P000032019-04-10+$33,418= $326,266
- Mod P000042019-04-17+$1,020= $327,286
- Mod P000062019-12-17+$23,000= $350,286
- Mod P000072019-12-19+$135,877= $486,163
- Mod P000082020-12-29+$138,596= $624,759
- Mod P000092021-08-19-$2,529= $622,230
- Mod P000102021-12-27+$153,002= $775,232
- Mod P000112022-02-02-$133= $775,099
- Mod P000132022-12-29+$38,251= $813,350
- Mod P000142023-08-06-$260= $813,090
- Mod P000152023-08-06-$268= $812,822
- Mod P000162023-08-06-$67= $812,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-01 | +$130,920 | $130,920 | IGF::OT::IGF ELEVATOR MAINT |
| Mod P00001· EXERCISE AN OPTION | 2019-01-01 | +$133,206 | $264,126 | IGF::OT::IGF ELEVATOR MAINT |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-10 | +$28,722 | $292,848 | IGF::OT::IGF ELEVATOR MAINT |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-10 | +$33,418 | $326,266 | IGF::OT::IGF ELEVATOR MAINT |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-17 | +$1,020 | $327,286 | IGF::OT::IGF ELEVATOR MAINT |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-17 | +$23,000 | $350,286 | ELEVATOR MAINT |
| Mod P00007· EXERCISE AN OPTION | 2019-12-19 | +$135,877 | $486,163 | ELEVATOR MAINT |
| Mod P00008· EXERCISE AN OPTION | 2020-12-29 | +$138,596 | $624,759 | ELEVATOR MAINT |
| Mod P00009· FUNDING ONLY ACTION | 2021-08-19 | −$2,529 | $622,230 | ELEVATOR MAINT |
| Mod P00010· EXERCISE AN OPTION | 2021-12-27 | +$153,002 | $775,232 | ELEVATOR MAINT |
| Mod P00011· FUNDING ONLY ACTION | 2022-02-02 | −$133 | $775,099 | ELEVATOR MAINT |
| Mod P00013· FUNDING ONLY ACTION | 2022-12-29 | +$38,251 | $813,350 | ELEVATOR MAINT |
| Mod P00014· FUNDING ONLY ACTION | 2023-08-06 | −$260 | $813,090 | ELEVATOR MAINT |
| Mod P00015· FUNDING ONLY ACTION | 2023-08-06 | −$268 | $812,822 | ELEVATOR MAINT |
| Mod P00016· FUNDING ONLY ACTION | 2023-08-06 | −$67 | $812,755 | ELEVATOR MAINT |
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 D2LHCN6DAN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2026 |
| 36C24523C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,072 | FY2023 |
| 36C24520C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,961 | FY2020 |
| 36C24518F0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,000 | FY2018 |
| VA24915P1622 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,750 | FY2015 |
| VA24914F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,119,755 | FY2014 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0221_3600_GS21F0041X_4732 · retrieved 2026-09-26.