Description
IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR
Modification chain · 5 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.
- Base2014-03-04+$9,660= $9,660
- Mod P000012015-02-19+$10,044= $19,704
- Mod P000022016-02-02+$10,440= $30,144
- Mod P000032017-02-06+$10,860= $41,004
- Mod P000042018-02-22+$11,304= $52,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$9,660 | $9,660 | IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR |
| Mod P00001· EXERCISE AN OPTION | 2015-02-19 | +$10,044 | $19,704 | IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR |
| Mod P00002· EXERCISE AN OPTION | 2016-02-02 | +$10,440 | $30,144 | IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR |
| Mod P00003· EXERCISE AN OPTION | 2017-02-06 | +$10,860 | $41,004 | IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR |
| Mod P00004· EXERCISE AN OPTION | 2018-02-22 | +$11,304 | $52,308 | IGF::OT::IGF,PMI FOR GOVERNMENT OWNED SAN-I-PAK COMPACTOR |
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 HKEJFYM9KPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,764 | FY2024 |
| 36C25024P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $111,600 | FY2024 |
| 36C24622P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $53,112 | FY2022 |
| 36C24419P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $63,684 | FY2019 |
| 36C25019P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,300 | FY2019 |
| VA24617P1113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $75,333 | FY2017 |
Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1028 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,260 | FY2026 |
| 36C24426A0050 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0807 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,545 | FY2026 |
| 36C24426N0566 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,892 | FY2026 |
| 36C24426N0563 | ELEVATED TECHNOLOGIES SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $553,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.