Description
:IGF::OT::IGF: REPAIR OF ELEVATOR DOOR(S) IN WING #9
Modification chain · 1 transaction
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.
- Base2015-06-02+$4,981= $4,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$4,981 | $4,981 | :IGF::OT::IGF: REPAIR OF ELEVATOR DOOR(S) IN WING #9 |
Related awards · 10
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 QP2GK3N6XZR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2020 |
| 36C24719F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,012 | FY2019 |
| VA24717F1470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $201,747 | FY2017 |
| VA24815F1653 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,000 | FY2015 |
| VA24815F1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $402,732 | FY2015 |
| VA24713F0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $147,516 | FY2013 |
Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0012 | CALDWELL CLEANING LLC | 247-NETWORK CONTRACT OFFICE 7 | $56,655 | FY2014 |
| VA24713C0438 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | 247-NETWORK CONTRACT OFFICE 7 | $300,040 | FY2013 |
| VA24713F0577 | TENNANT COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $30,905 | FY2013 |
| VA619C15096 | TENNANT COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $3,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.