Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE AIR AND VACUUM SYSTEMS
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.
- Base2017-11-06+$2,725= $2,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-06 | +$2,725 | $2,725 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AIR AND VACUUM SYSTEMS |
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 R4JNCMMY8TF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $90,600 | FY2023 |
| 36C24521P0488 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,925 | FY2021 |
| 36C24519C0157 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2019 |
| VA24914P0279 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,410 | FY2014 |
| VA24914C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2014 |
| V581C00325 | 581-HUNTINGTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,439 | FY2010 |
Other recipients under J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0747 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $110,944 | FY2026 |
| 36C24526P0444 | ELECTRICAL TEST INSTRUMENTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,342 | FY2026 |
| 36C24526P0439 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,234 | FY2026 |
| 36C24526N0630 | DRAEGER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $507,238 | FY2026 |
| 36C24526P0422 | E3 DIAGNOSTICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.