Description
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR PERRY POINT VAMC
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.
- Base2013-02-07+$28,560= $28,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$28,560 | $28,560 | IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR PERRY POINT VAMC |
Related awards · 10
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 W4D9J2YAJZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0675 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $20,024 | FY2019 |
| VA24514C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $150,522 | FY2014 |
| VA24512P0029 | 512-BALTIMORE · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $23,520 | FY2012 |
| V512C90988 | 512S-BALTIMORE SMALL PURHCASE · L099 · TECH REP SVCS /MISC EQ | $5,602 | FY2009 |
| V101J85090 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $2,500 | FY2008 |
Other recipients under J035 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0442 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $9,754 | FY2016 |
| VA24515F0688 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $138,450 | FY2015 |
| VA24515P0592 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $8,227 | FY2015 |
| VA24515F0463 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $144,995 | FY2015 |
| VA24515P0212 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $6,048 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.