Description
IGF::OT::IGF HORCHER LIFT PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR
Base award description: IGF::OT::IGF HORCHER LIFT PREVENTATIVE MAINTENANCE
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.
- Base2016-10-01+$11,500= $11,500
- Mod P000012017-08-10+$2,800= $14,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$11,500 | $11,500 | IGF::OT::IGF HORCHER LIFT PREVENTATIVE MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-10 | +$2,800 | $14,300 | IGF::OT::IGF HORCHER LIFT PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR |
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 VC4SR2XPK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,000 | FY2023 |
| 36C24422P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24722P0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $202,986 | FY2022 |
| 36C24221P0705 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,325 | FY2021 |
| 36C24421P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,995 | FY2021 |
| 36C24521P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,743 | FY2021 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8164_3600_V797D60690_3600 · retrieved 2026-09-26.