Description
IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM
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.
- Base2014-05-01+$5,500= $5,500
- Mod P000012015-04-24+$5,500= $11,000
- Mod P000022016-04-14+$5,200= $16,200
- Mod P000032017-04-14+$5,200= $21,400
- Mod P000042018-04-25+$4,950= $26,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$5,500 | $5,500 | IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-04-24 | +$5,500 | $11,000 | IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-04-14 | +$5,200 | $16,200 | IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-04-14 | +$5,200 | $21,400 | IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2018-04-25 | +$4,950 | $26,350 | IGF::CL::IGF PREVENTIVE MAINTENANCE ON PNEUMATIC TUBE DELIVERY SYSTEM |
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0458 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,000 | FY2026 |
| 36C24825P1588 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,908 | FY2025 |
| 36C24823P1246 | DANCEY CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,552 | FY2023 |
| 36C24822P2241 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,589 | FY2022 |
| 36C24822P1891 | JOHN BEAN TECHNOLOGIES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,034 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3448_3600_GS24F0035N_4730 · retrieved 2026-09-26.