Description
IGF::OT::IGF REGIONAL OFFICE MAINTENANCE SERVICE ON X-RAY EQUIPMENT - OPTION YEAR 2
Base award description: ST PETERSBURG VARO; PROVIDE MAINTENANCE SERVICE ON X-RAY MACHINES. IGF::CT::IGF
Modification chain · 6 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.
- Base2014-05-07+$5,800= $5,800
- Mod P000012014-09-03+$0= $5,800
- Mod P000022015-04-20+$10,100= $15,900
- Mod P000032016-04-14+$10,700= $26,600
- Mod P000042017-04-26+$11,300= $37,900
- Mod P000052018-05-03+$5,650= $43,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$5,800 | $5,800 | ST PETERSBURG VARO; PROVIDE MAINTENANCE SERVICE ON X-RAY MACHINES. IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$0 | $5,800 | IGF::CT::IGF REGIONAL OFFICE PROVIDE MAINTENANCE SERVICE ON X-RAY MACHINES. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-20 | +$10,100 | $15,900 | IGF::OT::IGF REGIONAL OFFICE MAINTENANCE SERVICE ON X-RAY EQUIPMENT - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-04-14 | +$10,700 | $26,600 | IGF::OT::IGF REGIONAL OFFICE MAINTENANCE SERVICE ON X-RAY EQUIPMENT - OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2017-04-26 | +$11,300 | $37,900 | IGF::OT::IGF REGIONAL OFFICE MAINTENANCE SERVICE ON X-RAY EQUIPMENT - OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2018-05-03 | +$5,650 | $43,550 | IGF::OT::IGF REGIONAL OFFICE MAINTENANCE SERVICE ON X-RAY EQUIPMENT - OPTION YEAR 2 |
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 FG7CGCHSNML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0059 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,375 | FY2022 |
| 36C10E20P0145 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,100 | FY2020 |
| 36C10E19P0268 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2019 |
| 36C10E18P0486 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| VA101V16P2995 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,300 | FY2016 |
| VA101V15P0246 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,265 | FY2015 |
Other recipients under J063 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0011 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $6,474 | FY2023 |
| 36C10E22P0139 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $128,424 | FY2022 |
| 36C10E22P0120 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $152,324 | FY2022 |
| 36C10E22F0111 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING (36C10E) | $487,639 | FY2022 |
| 36C10E22F0079 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING (36C10E) | $160,190 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.