Description
IGF::OT::IGF 3 YEAR ELECTRICAL SYSTEM MAINTENANCE INSPECTION
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.
- Base2017-07-14+$155,000= $155,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$155,000 | $155,000 | IGF::OT::IGF 3 YEAR ELECTRICAL SYSTEM MAINTENANCE INSPECTION |
Related awards · 7
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 GPNJN6TAWWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P4480 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,648 | FY2016 |
| VA24916P4486 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,038 | FY2016 |
| VA24916P4112 | 626-NASHVILLE (00626) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,796 | FY2016 |
| VA24915P0091 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $97,500 | FY2015 |
| VA24913C0250 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,364 | FY2013 |
| VA52812P1173 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,547 | FY2012 |
Other recipients under J061 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0090 | ALPINE POWER SYSTEMS INC | 596-LEXINGTON(00596) | $8,210 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.