Description
IGF::OT::IGF - EMERGENCY REPAIR OF ELEVATOR TRANSFER SWITCH
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.
- Base2013-05-20+$2,950= $2,950
- Mod P000012013-05-22+$2,290= $5,240
- Mod P000022013-07-08-$451= $4,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$2,950 | $2,950 | IGF::OT::IGF - EMERGENCY REPAIR OF ELEVATOR TRANSFER SWITCH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-22 | +$2,290 | $5,240 | IGF::OT::IGF - EMERGENCY REPAIR OF ELEVATOR TRANSFER SWITCH |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-08 | −$451 | $4,790 | IGF::OT::IGF - EMERGENCY REPAIR OF ELEVATOR TRANSFER SWITCH |
Related awards · 9
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 V9X5BLSF92Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3842 | 542-COATESVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,275 | FY2013 |
| VA542P21344 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,195 | FY2012 |
| VA24412P0968 | 542-COATESVILLE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,600 | FY2012 |
| VA542C20044 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,554 | FY2012 |
| VA542P15935 | 542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,996 | FY2011 |
| VA542P12999 | 542-COATESVILLE · N059 · INSTALL OF ELECT-ELCT EQ | $3,451 | FY2011 |
Other recipients under J059 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2041 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $7,212 | FY2014 |
| VA244P1064 | READING ELECTRIC MOTOR SERVICE, INC. | 542-COATESVILLE | $40,811 | FY2010 |
| V542C80087 | ENERG TEST LLC | 542-COATESVILLE | $10,970 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3159_3600_-NONE-_-NONE- · retrieved 2026-09-26.