Description
IGF::OT::IGF 1.LABOR&MATERIAL FOR SERVICE TO ELEVATORS 2. EMERGENCIES REPAIRS OF ELEVATORS
Modification chain · 3 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.
- Base2012-10-01+$2,500= $2,500
- Mod P000022013-07-25+$20,000= $22,500
- Mod P000032014-06-27-$2,113= $20,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,500 | $2,500 | IGF::OT::IGF 1.LABOR&MATERIAL FOR SERVICE TO ELEVATORS 2. EMERGENCIES REPAIRS OF ELEVATORS |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-25 | +$20,000 | $22,500 | IGF::OT::IGF 1.LABOR&MATERIAL FOR SERVICE TO ELEVATORS 2. EMERGENCIES REPAIRS OF ELEVATORS |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-27 | −$2,113 | $20,387 | IGF::OT::IGF 1.LABOR&MATERIAL FOR SERVICE TO ELEVATORS 2. EMERGENCIES REPAIRS OF ELEVATORS |
Related awards · 7
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 J7UBE34BGA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0132 | 595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,358 | FY2014 |
| VA24413C0181 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $137,850 | FY2013 |
| VA24413C0170 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,160 | FY2013 |
| VA24413P0364 | 595-LEBANON · 3960 · FREIGHT ELEVATORS | $58,183 | FY2013 |
| VA595C20256 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,483 | FY2012 |
| VA244P2037 | 595-LEBANON · M152 · OPERATION OF MAINTENANCE BUILDINGS | $1,000 | FY2011 |
Other recipients under J035 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0285 | HILLYARD INDUSTRIES, INC. | 595-LEBANON | $8,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.