Description
IGF::OT::IGF MAINTENANCE OF ELEVATOR AND GARAGE 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.
- Base2013-03-19+$2,671= $2,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$2,671 | $2,671 | IGF::OT::IGF MAINTENANCE OF ELEVATOR AND GARAGE DOORS |
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 Z9VLDH4FAL77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0108 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,184 | FY2015 |
| VA24315P3777 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,047 | FY2015 |
| V630M16449 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,000 | FY2011 |
| V630M03246 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,500 | FY2010 |
| V6300F7705 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $13,435 | FY2010 |
| V6300F5258 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,658 | FY2010 |
Other recipients under J099 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3048 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P2891 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P0179 | HANRAHAN , LYNN | 642-PHILADELPHIA | $12,970 | FY2014 |
| VA24414P1918 | CREATIVE AQUARIUMS, INC. | 642-PHILADELPHIA | $7,063 | FY2014 |
| VA24413P4106 | MEDICAL GAS SOLUTIONS, INC. | 642-PHILADELPHIA | $7,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2377_3600_-NONE-_-NONE- · retrieved 2026-09-26.