Description
IGF::CL::IGF CLOSELY ASSOCIATED TO PERFORM ANNUAL PM AND FUEL TEST MAINTENANCE
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.
- Base2012-09-20+$3,117= $3,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$3,117 | $3,117 | IGF::CL::IGF CLOSELY ASSOCIATED TO PERFORM ANNUAL PM AND FUEL TEST MAINTENANCE |
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 XQ6GCJSDN3X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,134 | FY2023 |
| 36C25023C0094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $182,310 | FY2023 |
| 36C78623N0434 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,000 | FY2023 |
| 36C78622N1161 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $9,923 | FY2022 |
| 36C78622N0909 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $38 | FY2022 |
| 36C25022P1678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K029 · MODIFICATION OF EQUIPMENT- ENGINE ACCESSORIES | $31,591 | FY2022 |
Other recipients under J099 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0298 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $5,130 | FY2014 |
| VA25013F0055 | ALCON LABORATORIES, INC. | 757-COLUMBUS | $11,922 | FY2013 |
| VA25012P1417 | MEDIVATORS INC. | 757-COLUMBUS | $6,635 | FY2012 |
| VA25012P1418 | EASTMAN KODAK CO | 757-COLUMBUS | $4,535 | FY2012 |
| VA25012P1416 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 757-COLUMBUS | $4,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1448_3600_-NONE-_-NONE- · retrieved 2026-09-26.