Description
IGF::OT::IGF INSTALLATION OF OXYGEN, AIR, AND VACUUM OUTLETS
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.
- Base2015-11-06+$6,090= $6,090
- Mod P000012016-10-21-$425= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-06 | +$6,090 | $6,090 | IGF::OT::IGF INSTALLATION OF OXYGEN, AIR, AND VACUUM OUTLETS |
| Mod P00001· CLOSE OUT | 2016-10-21 | −$425 | $5,665 | IGF::OT::IGF INSTALLATION OF OXYGEN, AIR, AND VACUUM OUTLETS |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under J099 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0307 | UNITED ELEVATOR SERVICES, LLC | 626-NASHVILLE (00626) | $98,800 | FY2017 |
| VA24917C0258 | TRANS-VAC SYSTEMS LLC | 626-NASHVILLE (00626) | $224,372 | FY2017 |
| VA24917P5192 | CE POWER SOLUTIONS, LLC | 626-NASHVILLE (00626) | $14,000 | FY2017 |
| VA24917P0677 | BAYER HEALTHCARE LLC | 626-NASHVILLE (00626) | $0 | FY2017 |
| VA24917P0004 | STERILIZER REFURBISHING SERVICES, INC | 626-NASHVILLE (00626) | $8,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.