Description
IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG
Base award description: IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG
Modification chain · 6 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.
- Base2013-10-08+$6,328= $6,328
- Mod P000012013-11-15+$0= $6,328
- Mod P000022013-11-22-$4,746= $1,582
- Mod P000032014-03-28+$4,646= $6,228
- Mod P000042015-04-30+$6,328= $12,557
- Mod P000052016-09-27-$6,328= $6,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$6,328 | $6,328 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-15 | +$0 | $6,328 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-22 | −$4,746 | $1,582 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$4,646 | $6,228 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
| Mod P00004· EXERCISE AN OPTION | 2015-04-30 | +$6,328 | $12,557 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-27 | −$6,328 | $6,228 | IGF::OT::IGF PM FOR LYNX RACK WASH SYSTEM 6TH FLOOR ACRE BLDG |
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 |
|---|---|---|---|
| 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 |
| VA24913P0022 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,460 | 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 J065 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0091 | CHANNING L KEARNEY | 626-NASHVILLE (00626) | $132,004 | FY2018 |
| 36C24918P2299 | ABIOMED INC | 626-NASHVILLE (00626) | $19,000 | FY2018 |
| 36C24918P2047 | ANALOGIC CORP | 626-NASHVILLE (00626) | $36,850 | FY2018 |
| 36C24918P1206 | MECHANICAL RESOURCE GROUP, LLC | 626-NASHVILLE (00626) | $9,864 | FY2018 |
| 36C24918P0894 | ADVANCED SURGICAL SERVICES LLC | 626-NASHVILLE (00626) | $19,535 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.