Description
IGF::OT::IGF SERVICE FOR PREVENTATIVE MAINTENANCE FOR ENGRAVER MACHINE.
Modification chain · 2 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.
- Base2015-12-07+$2,542= $2,542
- Mod P000012018-02-09-$2,542= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$2,542 | $2,542 | IGF::OT::IGF SERVICE FOR PREVENTATIVE MAINTENANCE FOR ENGRAVER MACHINE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-09 | −$2,542 | $0 | IGF::OT::IGF SERVICE FOR PREVENTATIVE MAINTENANCE FOR ENGRAVER MACHINE. |
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 N4J1PJ3ADFE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3611 · INDUSTRIAL MARKING MACHINES | $19,536 | FY2022 |
| 36C24918F2714 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $22,851 | FY2018 |
| VA24814F3476 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,293 | FY2014 |
| VA24913P0271 | 614-MEMPHIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,542 | FY2013 |
| V501Q93784 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,022 | FY2009 |
| V501Q97819 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,481 | FY2009 |
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_VA24416J1198_3600_GS21F076BA_4732 · retrieved 2026-09-26.