Description
IGF::OT::IGF REPLACE/UPGRADE SAFETY DEVICES OF VERTICAL LIFT
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.
- Base2016-01-28+$60,800= $60,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$60,800 | $60,800 | IGF::OT::IGF REPLACE/UPGRADE SAFETY DEVICES OF VERTICAL LIFT |
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 HBMPPSMP5EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,160 | FY2021 |
| 36C24520C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $234,580 | FY2020 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0259 | 688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $708,000 | FY2016 |
Other recipients under J035 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0328 | AGILENT TECHNOLOGIES INC | 688-WASHINGTON DC | $5,128 | FY2016 |
| VA24516P0293 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $4,817 | FY2016 |
| VA24515F0658 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $5,334 | FY2015 |
| VA24514P1173 | CENTRAL ARMATURE WORKS, INC. | 688-WASHINGTON DC | $19,500 | FY2014 |
| VA24514P0581 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 688-WASHINGTON DC | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0343_3600_GS06F0074S_4730 · retrieved 2026-09-26.