Description
IGF::OT::IGF ELEVATOR MAINTANCE FOR THE LEBANON VAMC.
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.
- Base2014-03-11+$3,358= $3,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$3,358 | $3,358 | IGF::OT::IGF ELEVATOR MAINTANCE FOR THE LEBANON VAMC. |
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 J7UBE34BGA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA24413C0092 | 595-LEBANON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $20,387 | 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 J099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2311 | GAMBRO RENAL PRODUCTS, INC. | 595-LEBANON | $3,780 | FY2014 |
| VA24414P1379 | LEICA MICROSYSTEMS INC. | 595-LEBANON | $21,584 | FY2014 |
| VA24414P0549 | CHOICE TELECOMMUNICATIONS INC | 595-LEBANON | $8,547 | FY2014 |
| VA24414C0012 | ERGOSAFE PRODUCTS, LLC | 595-LEBANON | $101,476 | FY2014 |
| VA24413C0090 | 2B ACCESSIBILITY LLC | 595-LEBANON | $30,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.