Description
IGF::OT::IGF OPTION YEAR 3, ELEVATOR MAINTENANCE AND REPAIRS; DECREASE.
Base award description: IGF::OT::IGF ELEVATOR MECHANIC - HVAMC
Modification chain · 12 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.
- Base2012-11-01+$210,085= $210,085
- Mod P000012013-10-01+$238,962= $449,047
- Mod P000022014-06-30-$7,639= $441,408
- Mod P000032014-10-01+$245,540= $686,948
- Mod P000042015-02-18-$3,829= $683,119
- Mod P000052015-10-01+$232,586= $915,705
- Mod P000062015-12-04-$8,847= $906,859
- Mod P000072016-02-04+$15,000= $921,859
- Mod P000092016-09-06-$16,000= $905,859
- Mod P000082016-10-01+$252,306= $1,158,165
- Mod P000102017-01-27-$4,383= $1,153,782
- Mod P000112018-01-12-$15,200= $1,138,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$210,085 | $210,085 | IGF::OT::IGF ELEVATOR MECHANIC - HVAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$238,962 | $449,047 | IGF::OT::IGF ELEVATOR MECHANIC - HVAMC |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-30 | −$7,639 | $441,408 | IGF::OT::IGF DE-OBLIGATION OF FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$245,540 | $686,948 | IGF::OT::IGF EXERCISE OPTION YEAR II |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-18 | −$3,829 | $683,119 | IGF::OT::IGF EXERCISE OPTION YEAR II |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$232,586 | $915,705 | IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | −$8,847 | $906,859 | IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIRS, DECREASE OPTION 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | +$15,000 | $921,859 | IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIRS, INCREASE CLIN 3003 REPAIRS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-06 | −$16,000 | $905,859 | IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIRS, DECREASE CLIN OPTION 3 |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$252,306 | $1,158,165 | IGF::OT::IGF OPTION YEAR 4, ELEVATOR MAINTENANCE AND REPAIRS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | −$4,383 | $1,153,782 | IGF::OT::IGF OPTION YEAR 3, ELEVATOR MAINTENANCE AND REPAIRS; DECREASE. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-01-12 | −$15,200 | $1,138,582 | IGF::OT::IGF OPTION YEAR 3, ELEVATOR MAINTENANCE AND REPAIRS; DECREASE. |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24624P1539 | ARMSTRONG ELEVATOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,482 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0720_3600_GS06F0031N_4730 · retrieved 2026-09-26.