Description
IGF::OT::IGF EMERGENCY GENERATOR REPAIR VAMC LEXINGTON
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.
- Base2014-11-06+$9,322= $9,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$9,322 | $9,322 | IGF::OT::IGF EMERGENCY GENERATOR REPAIR VAMC LEXINGTON |
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 RYL2K4DCDKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $84,800 | FY2025 |
| 36C24920P0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $24,850 | FY2020 |
| 36C24920P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $22,250 | FY2020 |
| VA78613P1275 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,206 | FY2013 |
| VA78613P1016 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $2,277 | FY2013 |
| VA24912P1583 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,637 | FY2012 |
Other recipients under J059 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1956 | GMC TEK LLC | 596-LEXINGTON | $15,014 | FY2016 |
| VA24915P0752 | REVVITY HEALTH SCIENCES, INC. | 596-LEXINGTON | $6,456 | FY2015 |
| VA24913F3793 | BT CONFERENCING VIDEO INC. | 596-LEXINGTON | $35,863 | FY2013 |
| VA24912P1610 | ALLIED COMMUNICATIONS INC | 596-LEXINGTON | $8,000 | FY2012 |
| VA24912F0455 | TURN-KEY TECHNOLOGIES, INC. | 596-LEXINGTON | $20,520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.