Description
AROBELLA GENERATOR MAINTENANCE - OPTION YEAR 1 - FUNDING
Base award description: IGF::OT::IGF BIO MED SERVICE
Modification chain · 4 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.
- Base2016-10-03+$7,000= $7,000
- Mod P000022017-10-01+$7,000= $14,000
- Mod P000032018-09-29+$0= $14,000
- Mod P000042018-10-01+$7,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$7,000 | $7,000 | IGF::OT::IGF BIO MED SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$7,000 | $14,000 | IGF::OT::IGF BIO MED SERVICE EXERCISE OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-09-29 | +$0 | $14,000 | MT. HOME VA MEDICAL CENTER - AROBELLA GENERATOR MAINTENANCE OPTION YEAR 2 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$7,000 | $21,000 | AROBELLA GENERATOR MAINTENANCE - OPTION YEAR 1 - FUNDING |
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 DPJPX6FHDH76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P5383 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,050 | FY2015 |
| VA24615P6677 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,000 | FY2015 |
| VA24615P6582 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,000 | FY2015 |
| VA24413P4606 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,150 | FY2013 |
| VA26112P3774 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,145 | FY2012 |
| VA24012P0077 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,169 | FY2012 |
Other recipients under H965 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0026 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $149,160 | FY2026 |
| 36C24925F0082 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,743 | FY2025 |
| 36C24921P0064 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $876,780 | FY2021 |
| 36C24919C0036 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,335 | FY2019 |
| 36C24919C0025 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,875 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10229_3600_-NONE-_-NONE- · retrieved 2026-09-26.