Description
IGF::CL::IGF, PREVENTATIVE MAINTENANCE FOR GLASS WASHER.
Modification chain · 2 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.
- Base2012-10-01+$15,280= $15,280
- Mod P000012013-12-05-$3,820= $11,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$15,280 | $15,280 | IGF::CL::IGF, PREVENTATIVE MAINTENANCE FOR GLASS WASHER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-05 | −$3,820 | $11,460 | IGF::CL::IGF, PREVENTATIVE MAINTENANCE FOR GLASS WASHER. |
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 L9QHKNJLAKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0039 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24914F0037 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24913P0053 | 626-NASHVILLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,746 | FY2013 |
| VA24912P0708 | 249-NETWORK CONTRACT OFFICE 9 · AZ16 · R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT) | $9,136 | FY2012 |
| VA24912P0079 | 249-NETWORK CONTRACT OFFICE 9 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,144 | FY2012 |
| VA24912P0023 | 249-NETWORK CONTRACT OFFICE 9 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,144 | FY2012 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.