Description
IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER
Modification chain · 7 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.
- Base2014-12-03+$5,860= $5,860
- Mod P000012015-09-09+$5,960= $11,820
- Mod P000022016-09-09+$0= $11,820
- Mod P000032016-10-03+$6,060= $17,880
- Mod P000042017-09-28+$0= $17,880
- Mod P000052017-10-02+$6,160= $24,040
- Mod P000062018-10-10+$6,260= $30,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$5,860 | $5,860 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-09-09 | +$5,960 | $11,820 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-09-09 | +$0 | $11,820 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-03 | +$6,060 | $17,880 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2017-09-28 | +$0 | $17,880 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-02 | +$6,160 | $24,040 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2018-10-10 | +$6,260 | $30,300 | IGF::OT::IGF GAUGE CALIBRATION AT THE LEBANON VA MEDICAL CENTER |
Related awards · 6
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 WLJ5YFZ7CWM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,300 | FY2020 |
Other recipients under H144 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0302 | LANDIS MECHANICAL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,401 | FY2026 |
| 36C24424P0046 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,960 | FY2024 |
| 36C24422P0567 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $263,567 | FY2022 |
| 36C24420P0382 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,440 | FY2020 |
| 36C24420F0307 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,563 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.