Description
IGF::CT::IGF ELEVATOR MAINTENANCE INSPECTION
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$10,221
Base + all options value (sum of deltas)
$57,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113A0011
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2015-11-24+$10,221= $10,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$10,221 | $10,221 | IGF::CT::IGF ELEVATOR MAINTENANCE INSPECTION |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
| VA24114P1462 | NORTHERN ENGINEERING, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $15,560 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0273_3600_VA24113A0011_3600 · retrieved 2026-09-26.