Description
PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2015-11-19+$13,200= $13,200
- Mod P000012016-11-17+$28,380= $41,580
- Mod P000022017-09-22+$8,630= $50,210
- Mod P000032017-10-26+$14,080= $64,290
- Mod P000052018-11-28+$14,520= $78,810
- Mod P000042019-02-19+$0= $78,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$13,200 | $13,200 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-11-17 | +$28,380 | $41,580 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-22 | +$8,630 | $50,210 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-10-26 | +$14,080 | $64,290 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-11-28 | +$14,520 | $78,810 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2019-02-19 | +$0 | $78,810 | PITTSBURGH VAMC ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under H299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0720 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,804 | FY2024 |
| 36C24423N0969 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,004 | FY2023 |
| 36C24421P0933 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,000 | FY2021 |
| 36C24421P0252 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2021 |
| 36C24421P0134 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,564 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F0906_3600_GS06F0063N_4730 · retrieved 2026-09-26.