Description
IGF::OT::IGF PASSENGER ELEVATOR #4 CABLE REPLACEMENT
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.
- Base2017-03-24+$11,600= $11,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$11,600 | $11,600 | IGF::OT::IGF PASSENGER ELEVATOR #4 CABLE REPLACEMENT |
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 UJGCEH3WN4Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,124 | FY2020 |
| 36C24219P0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2019 |
| VA24217P2026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2017 |
| VA52815P0575 | 242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,755 | FY2015 |
| VA52815P0451 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,100 | FY2015 |
| VA52814P0193 | 242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,755 | FY2014 |
Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0857 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,510 | FY2026 |
| 36C24226P0779 | KOESTER ASSOCIATES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,271 | FY2026 |
| 36C24226P0058 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,457 | FY2026 |
| 36C24225P0524 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,202 | FY2025 |
| 36C24225P0406 | ALL SCIENTIFIC TECHNOLOGY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,650 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1090_3600_-NONE-_-NONE- · retrieved 2026-09-26.