Description
IGF::OT::IGF OTHER FUNCTIONS - GUARANTY PERIOD SERVICES FOR ELEVATOR MODERNIZATION UNDER CONTRACT V244-C-00210
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.
- Base2012-03-15+$177,400= $177,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$177,400 | $177,400 | IGF::OT::IGF OTHER FUNCTIONS - GUARANTY PERIOD SERVICES FOR ELEVATOR MODERNIZATION UNDER CONTRACT V244-C-00210 |
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 EKLLG1VNFGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0466 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,895 | FY2022 |
| 36C24420P0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,418 | FY2020 |
| 36C24419P0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | FY2019 |
| VA24415C0185 | 244-NETWORK CONTRACT OFFICE 4 · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,700 | FY2015 |
| VA24413P2549 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $176,717 | FY2013 |
| VA24412C0280 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,726 | FY2012 |
Other recipients under J099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5608 | VICON MOTION SYSTEMS, INC. | 646-PITTSBURG | $2,711 | FY2015 |
| VA24414F3455 | JOHNSON CONTROLS FIRE PROTECTION LP | 646-PITTSBURG | $11,730 | FY2014 |
| VA24414P2815 | C-TECK, INC. | 646-PITTSBURG | $6,880 | FY2014 |
| VA24414P2329 | SRM MECHANICAL SERVICES LLC | 646-PITTSBURG | $2,900 | FY2014 |
| VA24414P2334 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $2,705 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.