Description
ELEVATOR INSPECTION
Base award description: IGF::OT::IGF ELEVATOR INSPECTION
Modification chain · 7 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.
- Base2015-10-01+$6,500= $6,500
- Mod P000012016-07-22+$0= $6,500
- Mod P000022016-10-01+$6,500= $13,000
- Mod P000032017-07-12+$0= $13,000
- Mod P000042017-10-01+$6,695= $19,695
- Mod P000072018-10-01+$6,695= $26,390
- Mod P000082019-10-01+$6,896= $33,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,500 | $6,500 | IGF::OT::IGF ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2016-07-22 | +$0 | $6,500 | IGF::OT::IGF ELEVATOR INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$6,500 | $13,000 | IGF::OT::IGF ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2017-07-12 | +$0 | $13,000 | IGF::OT::IGF ELEVATOR INSPECTION |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$6,695 | $19,695 | IGF::OT::IGF ELEVATOR INSPECTION |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$6,695 | $26,390 | IGF::OT::IGF ELEVATOR INSPECTION - OPTION 3 |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$6,896 | $33,286 | ELEVATOR INSPECTION |
Related awards · 6
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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F7974_3600_GS06F0063N_4730 · retrieved 2026-09-26.