Description
IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS
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.
- Base2013-02-14+$14,800= $14,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$14,800 | $14,800 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS |
Related awards · 10
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 NWLCEXJ16SK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $19,309 | FY2026 |
| 36C24126P0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,145 | FY2026 |
| 36C24125P0505 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,309 | FY2025 |
| 36C24224P1672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,675 | FY2024 |
| 36C24421P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,592 | FY2021 |
| 36C24220P1145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,104 | FY2020 |
Other recipients under Z1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0353 | CENTERRA INTEGRATED SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $702,826 | FY2014 |
| VA24314F2593 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,024,248 | FY2014 |
| VA24314P2384 | ALL-WAYS ELEVATOR INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2014 |
| VA24313C0266 | VETERANS CONTRACTING GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $547,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.