Description
IGF::OT::IGF FINAL INSTALLATION OF AUDUBON MACHINERY (BRAND) CART WASHERS (FOLLOW ON PROCUREMENT)
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.
- Base2019-03-21+$8,890= $8,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$8,890 | $8,890 | IGF::OT::IGF FINAL INSTALLATION OF AUDUBON MACHINERY (BRAND) CART WASHERS (FOLLOW ON PROCUREMENT) |
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 LHMNB6XVLJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,075 | FY2019 |
| 36C26318P0006 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,435 | FY2018 |
| VA52813C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,874 | FY2013 |
| VA658A00545 | 246-NETWORK CONTRACTING OFFICE 6 · 3655 · GAS GENERATING & DISPENSING SYSTEM | $104,325 | FY2010 |
| VA244P1031 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189,800 | FY2009 |
| V528PL9635 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,560 | FY2009 |
Other recipients under N065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625D0111 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P0454 | ALLIANT ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,023 | FY2025 |
| 36C25625P0361 | H M S INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,860 | FY2025 |
| 36C25624D0086 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
| 36C25624P0947 | PROALLIANCE CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.