Description
IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT
Modification chain · 5 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.
- Base2015-10-28+$52,800= $52,800
- Mod P000012016-10-01+$0= $52,800
- Mod P000022017-04-25-$59,327= -$6,527
- Mod P000032017-10-01+$64,207= $57,680
- Mod P000042018-10-26+$884= $58,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$52,800 | $52,800 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$0 | $52,800 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | −$59,327 | -$6,527 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$64,207 | $57,680 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-26 | +$884 | $58,564 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE ON EQUIPMENT |
Related awards · 9
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 DH6HDJRM1K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,992 | FY2026 |
| 36C24926D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $95,628 | FY2026 |
| 36C24226F0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,096 | FY2026 |
| 36C24626F0045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $207,195 | FY2026 |
| 36C24225F0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,144 | FY2025 |
Other recipients under J091 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0705 | FIRST FOUR PETROLEUM GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,658 | FY2026 |
| 36C24624P0524 | JF ACQUISITION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,525 | FY2024 |
| VA24615F5595 | DIME OIL CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,373 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F0561_3600_GS07F0587Y_4732 · retrieved 2026-09-26.