Description
IGF::OT::IGF - EMERGENCY REPAIRS OF BLDG 59 ELEVATOR
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.
- Base2014-06-11+$7,212= $7,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$7,212 | $7,212 | IGF::OT::IGF - EMERGENCY REPAIRS OF BLDG 59 ELEVATOR |
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 EMAWEXG9DAW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0087 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,306 | FY2015 |
| VA24414P1904 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,770 | FY2014 |
| VA24413P3901 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,943 | FY2013 |
| VA24412P2899 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,002 | FY2012 |
| VA24412P3091 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,345 | FY2012 |
| VA24412P1283 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,295 | FY2012 |
Other recipients under J059 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3159 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $4,790 | FY2013 |
| VA542P21344 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $9,195 | FY2012 |
| VA542C20044 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $23,554 | FY2012 |
| V542P11689 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $2,225 | FY2011 |
| VA244P1064 | READING ELECTRIC MOTOR SERVICE, INC. | 542-COATESVILLE | $40,811 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2041_3600_-NONE-_-NONE- · retrieved 2026-09-26.