Description
ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMOND, VIRGINIA OPTION 4: MAINTENANCE AND REPAIR.
Base award description: IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMOND, VIRGINIA.
Modification chain · 8 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.
- Base2016-02-01+$6,843= $6,843
- Mod P000012017-01-31+$6,843= $13,687
- Mod P000022017-11-17+$12,669= $26,356
- Mod P000032019-01-02+$6,843= $33,199
- Mod P000042019-01-28-$6,151= $27,048
- Mod P000052019-01-28+$5,825= $32,873
- Mod P000062019-12-16+$6,843= $39,717
- Mod P000092022-09-29-$1,426= $38,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$6,843 | $6,843 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-31 | +$6,843 | $13,687 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00002· EXERCISE AN OPTION | 2017-11-17 | +$12,669 | $26,356 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00003· EXERCISE AN OPTION | 2019-01-02 | +$6,843 | $33,199 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | −$6,151 | $27,048 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | +$5,825 | $32,873 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMON… |
| Mod P00006· EXERCISE AN OPTION | 2019-12-16 | +$6,843 | $39,717 | ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMOND, VIRGINIA O… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | −$1,426 | $38,290 | ELEVATOR INSPECTION SERVICES FOR HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER IN RICHMOND, VIRGINIA O… |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0500 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,938 | FY2026 |
| 36C24626N0374 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $162,519 | FY2026 |
| 36C24626A0008 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P1067 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2025 |
| 36C24624P1214 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F2585_3600_GS06F0012P_4730 · retrieved 2026-09-26.