Description
IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY ELEVATOR SERVICE FOR POWER OUTAGE ON 4/21/12 AT THE PROVIDENCE VAMC
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.
- Base2012-04-19+$12,700= $12,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$12,700 | $12,700 | IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY ELEVATOR SERVICE FOR POWER OUTAGE ON 4/21/12 AT THE PROVIDENCE VAMC |
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 ZXXMM2HHB7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2037 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,060 | FY2014 |
| VA24115P2032 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,347 | FY2013 |
| VA24613F0886 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,794 | FY2013 |
| V405C10391 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,184 | FY2011 |
| VV02P2418 | 402-TOGUS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $54,907 | FY2009 |
| V650C80249 | 650-PROVIDENCE · J099 · MAINT-REP OF MISC EQ | $80,470 | FY2008 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1239 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,780 | FY2015 |
| VA24115P0602 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24113F1423 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,000 | FY2013 |
| VA24113P1464 | CANDELA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $1,125 | FY2013 |
| VA24113P1206 | PIPEOLOGY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $34,045 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.