Description
IGF::OT::IGF ELEVATOR REPAIRS AT THE BIRMINGHAM VAMC.
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.
- Base2016-04-15+$15,755= $15,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$15,755 | $15,755 | IGF::OT::IGF ELEVATOR REPAIRS AT THE BIRMINGHAM VAMC. |
Related awards · 8
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 E17DJX3GLBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1345 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,760 | FY2020 |
| 36C25620F0247 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2020 |
| 36C25619F0436 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2019 |
| 36C24718F1993 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT | $5,700 | FY2018 |
| 36C25618F5668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $414,824 | FY2018 |
| 36C25618F1582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $323,775 | FY2018 |
Other recipients under J035 from 521-BIRMINGHAM(00521)(36C521) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P1530 | MACK INDUSTRIES INC | 521-BIRMINGHAM(00521)(36C521) | $2,523 | FY2017 |
| VA24716P1297 | STERIS CORPORATION | 521-BIRMINGHAM(00521)(36C521) | $5,061 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1520_3600_GS21F025AA_4732 · retrieved 2026-09-26.