Description
IGF::OT::IGF VISN ELEVATOR INSPECTIONS
First action · last action
2013-05-22 · 2018-02-09
Transactions
16
First transaction's obligation
$0
Base + all options value (sum of deltas)
$103,827
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 16 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.
- Base2013-05-22+$0= $0
- Mod P000012013-05-29+$13,530= $13,530
- Mod P000022014-01-10+$0= $13,530
- Mod P000032014-01-27+$8,910= $22,440
- Mod P000042014-05-12+$5,250= $27,690
- Mod P000052014-06-24+$788= $28,478
- Mod P000062014-08-06+$3,960= $32,438
- Mod P000072014-09-29+$0= $32,438
- Mod P000082014-10-01+$3,739= $36,177
- Mod P000122014-10-01+$10,197= $46,374
- Mod P000132014-12-23+$10,197= $56,571
- Mod P000142015-02-09+$14,458= $71,029
- Mod P000152015-09-30+$0= $71,029
- Mod P000162017-10-01+$0= $71,029
- Mod P000172017-11-02+$27,700= $98,729
- Mod P000182018-02-09+$5,098= $103,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$0 | $0 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-29 | +$13,530 | $13,530 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-10 | +$0 | $13,530 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-27 | +$8,910 | $22,440 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | +$5,250 | $27,690 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-24 | +$788 | $28,478 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-08-06 | +$3,960 | $32,438 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$0 | $32,438 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-01 | +$3,739 | $36,177 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-01 | +$10,197 | $46,374 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-12-23 | +$10,197 | $56,571 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-09 | +$14,458 | $71,029 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00015· EXERCISE AN OPTION | 2015-09-30 | +$0 | $71,029 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00016· EXERCISE AN OPTION | 2017-10-01 | +$0 | $71,029 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00017· CHANGE ORDER | 2017-11-02 | +$27,700 | $98,729 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
| Mod P00018· CLOSE OUT | 2018-02-09 | +$5,098 | $103,827 | IGF::OT::IGF VISN ELEVATOR INSPECTIONS |
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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2124_3600_GS06F0063N_4730 · retrieved 2026-09-26.