Description
IGF::OT::IGF REMOVAL AND REINSTALL OF EQUIPMENT IN OR
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.
- Base2016-12-01+$9,996= $9,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$9,996 | $9,996 | IGF::OT::IGF REMOVAL AND REINSTALL OF EQUIPMENT IN OR |
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under Z1DZ from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0870 | BAXTER ENVIRONMENTAL GROUP, INC. | 613-MARTINSBURG (00613)(36C613) | $2,011 | FY2017 |
| VA24517P0514 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $10,500 | FY2017 |
| VA24517P0416 | T. L. GARDEN & ASSOCIATES, INC. | 613-MARTINSBURG (00613)(36C613) | $4,531 | FY2017 |
| VA24516C0152 | PATRIOT ELEVATOR GROUP LLC | 613-MARTINSBURG (00613)(36C613) | $263,548 | FY2016 |
| VA24516C0107 | THE ALONSO GROUP, LLC | 613-MARTINSBURG (00613)(36C613) | $188,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.