Description
IGF::OT::IGF - MONTH TO MONTH EXTENSION EFFECTIVE 6/1/13 BUT NOT TO EXCEED 6/30/13. ELEVATOR MAINTENANCE FOR LYONS CAMPUS
Base award description: ELEVATOR MAINTENANCE FOR LYONS CAMPUS
Modification chain · 5 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.
- Base2012-04-01+$161,940= $161,940
- Mod P000012012-10-01+$161,940= $323,880
- Mod P000022013-04-01+$26,990= $350,870
- Mod P000042013-05-01+$26,990= $377,860
- Mod P000052013-06-03+$26,990= $404,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$161,940 | $161,940 | ELEVATOR MAINTENANCE FOR LYONS CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$161,940 | $323,880 | SIX MONTH EXTENSION (10/1/12 - 3/31/13) ELEVATOR MAINTENANCE FOR LYONS CAMPUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$26,990 | $350,870 | IGF::OT::IGF - MONTH TO MONTH EXTENSION EFFECTIVE 4/1/13 BUT NOT TO EXCEED 6/1/13. ELEVATOR MAINTENANCE FOR LY… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | +$26,990 | $377,860 | IGF::OT::IGF - MONTH TO MONTH EXTENSION EFFECTIVE 5/1/13 BUT NOT TO EXCEED 6/1/13. ELEVATOR MAINTENANCE FOR LY… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-06-03 | +$26,990 | $404,850 | IGF::OT::IGF - MONTH TO MONTH EXTENSION EFFECTIVE 6/1/13 BUT NOT TO EXCEED 6/30/13. ELEVATOR MAINTENANCE FOR L… |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J036 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5341 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,958 | FY2014 |
| VA24314P4805 | NOLTE, RONALD J | 243-NETWORK CONTRACTING OFFICE 03 | $16,763 | FY2014 |
| VA24314F1094 | OMNI ELEVATOR CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,490 | FY2014 |
| VA24314F1358 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $39,660 | FY2014 |
| VA24313P1529 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0968_3600_GS06F0031N_4730 · retrieved 2026-09-26.