Description
IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL PATIENT LIFT AND ACCESSORIES IN BARIATRICS CLC 5TH FLOOR.
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.
- Base2012-09-28+$15,244= $15,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$15,244 | $15,244 | IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL PATIENT LIFT AND ACCESSORIES IN BARIATRICS CLC 5TH FLOOR. |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Z1DA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0427 | ROBERT F. HYLAND & SONS, LLC | 503-ALTOONA | $173,400 | FY2012 |
| VA24412C0349 | TEAMUS CONSTRUCTION CO., INC. | 503-ALTOONA | $898,287 | FY2012 |
| VA24412C0345 | THE CHEROKEE 8A GROUP, INC. | 503-ALTOONA | $48,332 | FY2012 |
| VA24412C0272 | ROBERT F. HYLAND & SONS, LLC | 503-ALTOONA | $29,580 | FY2012 |
| VA24412C0248 | ROBERT F. HYLAND & SONS, LLC | 503-ALTOONA | $51,473 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.