Description
IGF::OT::IGF TO PROCURE ONSITE MAINTENANCE AND REPAIR SERVICES FOR LAWN EQUIPMENT FOR FAYETTEVILLE VAMC. FOR PERIOD DECEMBER 1, 2013 THRU SEPT 30, 2014.
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.
- Base2013-11-26+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$9,600 | $9,600 | IGF::OT::IGF TO PROCURE ONSITE MAINTENANCE AND REPAIR SERVICES FOR LAWN EQUIPMENT FOR FAYETTEVILLE VAMC. FOR P… |
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 U4UKXKV3JAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6074 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,200 | FY2013 |
| VA24613P0512 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,600 | FY2012 |
| VA565C10202 | 246-NETWORK CONTRACTING OFFICE 6 · J024 · MAINT-REP OF TRACTORS | $9,600 | FY2011 |
| V565C00130 | 246-NETWORK CONTRACTING OFFICE 6 · J037 · MAINT-REP OF AGRICULTURE MACHINE | $9,600 | FY2010 |
| V565C90024 | 565S-FAYETTEVILLE SMALL PURHCASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,600 | FY2009 |
| V565C80044 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,600 | FY2008 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.