Description
ELEVATOR INSPECTION&WITNESSING HUNTINGTON VAMC IGF::OT::IGF
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.
- Base2013-06-28+$3,605= $3,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$3,605 | $3,605 | ELEVATOR INSPECTION&WITNESSING HUNTINGTON VAMC IGF::OT::IGF |
Related awards · 4
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 KF72FLPZBLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P0799 | NATIONAL CMOP OFFICE (36C770) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $5,181 | FY2015 |
Other recipients under H359 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0823 | SELECTTECH SERVICES CORPORATION | 581-HUNTINGTON | $109,451 | FY2016 |
| VA24913F2098 | SELECTTECH SERVICES CORPORATION | 581-HUNTINGTON | $103,923 | FY2013 |
| VA24912F1624 | OMNI ELEVATOR CO., INC. | 581-HUNTINGTON | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.