Description
IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC.
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.
- Base2014-08-01+$16,900= $16,900
- Mod P000012015-07-01+$16,900= $33,800
- Mod P000022016-07-28+$16,900= $50,700
- Mod P000032017-08-01+$16,900= $67,600
- Mod P000042018-08-01+$16,900= $84,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$16,900 | $16,900 | IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CE… |
| Mod P00001· EXERCISE AN OPTION | 2015-07-01 | +$16,900 | $33,800 | IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CEN… |
| Mod P00002· EXERCISE AN OPTION | 2016-07-28 | +$16,900 | $50,700 | IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CE… |
| Mod P00003· EXERCISE AN OPTION | 2017-08-01 | +$16,900 | $67,600 | IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CE… |
| Mod P00004· EXERCISE AN OPTION | 2018-08-01 | +$16,900 | $84,500 | IGF::OT::IGF SERVICE TO INSPECT AND PERFORM MAINTENANCE ON PATIENT LIFTS AT THE RALPH H JOHNSON VA MEDICAL CE… |
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 LJ98F6LL7CA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4066 | 540-CLARKSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,476 | FY2013 |
| VA24613P4583 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,632 | FY2013 |
| VA24713C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,374 | FY2013 |
| VA24713P0988 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,342 | FY2013 |
| VA24712P2115 | 534-CHARLESTON · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,976 | FY2012 |
| VA69312P0192 | 693-WILKES-BARRE · Q999 · MEDICAL- OTHER | $13,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2819_3600_-NONE-_-NONE- · retrieved 2026-09-26.