Description
IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES EO 14398
Base award description: IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES
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.
- Base2023-05-03+$34,700= $34,700
- Mod P000022024-05-02+$36,370= $71,070
- Mod P000032025-05-15+$38,123= $109,193
- Mod P000042026-05-04+$39,964= $149,157
- Mod P000052026-06-08+$0= $149,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-03 | +$34,700 | $34,700 | IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES |
| Mod P00002· EXERCISE AN OPTION | 2024-05-02 | +$36,370 | $71,070 | IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES |
| Mod P00003· EXERCISE AN OPTION | 2025-05-15 | +$38,123 | $109,193 | IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES |
| Mod P00004· EXERCISE AN OPTION | 2026-05-04 | +$39,964 | $149,157 | IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $149,157 | IGF:CT:IGF:MAINENANCE OF FREQUENCY DRIVES EO 14398 |
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 H9C1J1F66QL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,850 | FY2020 |
| 36C25020P0944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,500 | FY2020 |
| 36C25018C0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $145,815 | FY2018 |
| 36C25018P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,575 | FY2018 |
| VA25016P1883 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $12,995 | FY2016 |
| VA25016P1660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,750 | FY2016 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.