Description
IGF::OT::IGF ELEVATOR INSPECTION OPTION YEAR
Base award description: IGF::OT::IGF OTHER FUNCTIONS: TO CONDUCT TESTING AND INSPECTION OF ELEVATORS AT SALEM
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.
- Base2012-05-15+$17,990= $17,990
- Mod P000012012-07-09-$1,884= $16,106
- Mod P000022012-10-01+$18,870= $34,976
- Mod P000032013-10-01+$20,190= $55,166
- Mod P000062014-10-01+$21,180= $76,346
- Mod P000072015-10-01+$28,110= $104,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$17,990 | $17,990 | IGF::OT::IGF OTHER FUNCTIONS: TO CONDUCT TESTING AND INSPECTION OF ELEVATORS AT SALEM |
| Mod P00001· CHANGE ORDER | 2012-07-09 | −$1,884 | $16,106 | IGF::OT::IGF OTHER FUNCTIONS: TO CHANGE INSECTIONS TO 1(ONE) INSPECTION IN BASE YEAR TO CONDUCT TESTING AND IN… |
| Mod P00002· CHANGE ORDER | 2012-10-01 | +$18,870 | $34,976 | IGF::OT::IGF OTHER FUNCTIONS: TO EXERCISE OPTION YEAR (1) TO CONDUCT TESTING AND INSPECTION OF ELEVATORS AT SA… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$20,190 | $55,166 | IGF::OT::IGF ELEVATOR INSPECTION OPTION YEAR |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$21,180 | $76,346 | IGF::OT::IGF ELEVATOR INSPECTION OPTION YEAR |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$28,110 | $104,456 | IGF::OT::IGF ELEVATOR INSPECTION OPTION YEAR |
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5474 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,750 | FY2015 |
| VA24615P4447 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,460 | FY2015 |
| VA24615P0456 | PERFORMANCE HVAC SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2015 |
| VA24614P1264 | MATRIX HEALTH & SAFETY CONSULTANTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,200 | FY2014 |
| VA24613P6633 | PIEDMONT GENERATOR AND EQUIPMENT CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,440 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3055_3600_GS21F0121V_4730 · retrieved 2026-09-26.