Description
IGF CT IGF CRITICAL FUNCTION - ELEVATOR REPAIR SERVICE
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.
- Base2020-01-08+$27,776= $27,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-08 | +$27,776 | $27,776 | IGF CT IGF CRITICAL FUNCTION - ELEVATOR REPAIR SERVICE |
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 V5JGBEBJZAB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0109 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,744,400 | FY2026 |
| 36C24826P0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $225,902 | FY2026 |
| 36C24826C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $489,080 | FY2026 |
| 36C24825P0722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,763 | FY2025 |
| 36C24825F0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $16,405 | FY2025 |
| 36C24825F0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $62,245 | FY2025 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.