Description
IGF::OT::IGF - PM ELEVATOR SERVICES
Base award description: IG:OT:IGF- PM ELEVATOR SERVICES
Modification chain · 2 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.
- Base2012-10-01+$7,897= $7,897
- Mod P000012013-01-01+$7,897= $15,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,897 | $7,897 | IG:OT:IGF- PM ELEVATOR SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$7,897 | $15,794 | IGF::OT::IGF - PM ELEVATOR SERVICES |
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 ZXXMM2HHB7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2037 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,060 | FY2014 |
| VA24115P2032 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,347 | FY2013 |
| VA24112P0832 | 241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,700 | FY2012 |
| V405C10391 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,184 | FY2011 |
| VV02P2418 | 402-TOGUS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $54,907 | FY2009 |
| V650C80249 | 650-PROVIDENCE · J099 · MAINT-REP OF MISC EQ | $80,470 | FY2008 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.