Description
TRANSPORT OF DOCUMENTS TO STORAGE IGF::CL::IGF
Base award description: DOCUMENT RESTORATION SERVICE IGF::CL::IGF
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.
- Base2013-09-24+$14,447= $14,447
- Mod P000012013-11-04+$7,757= $22,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$14,447 | $14,447 | DOCUMENT RESTORATION SERVICE IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-04 | +$7,757 | $22,204 | TRANSPORT OF DOCUMENTS TO STORAGE IGF::CL::IGF |
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 N5QHL2GLHJ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,940 | FY2024 |
| VA26314F0708 | 438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $65,450 | FY2014 |
| VA24313F1458 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $17,267 | FY2013 |
| VA24313P1305 | 243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,632 | FY2013 |
| VA24313F0964 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,862 | FY2013 |
| VA24313F0451 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,940,835 | FY2013 |
Other recipients under J099 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2180 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $15,776 | FY2014 |
| VA25014P1703 | OLYMPUS AMERICA INC | 552-DAYTON | $11,352 | FY2014 |
| VA25012P1336 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $11,203 | FY2012 |
| VA25012P1186 | DIVERSIFIED ANESTHESIA, LLC | 552-DAYTON | $5,850 | FY2012 |
| VA25012P1017 | BUCKEYE POWER SALES CO INC | 552-DAYTON | $12,802 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F2048_3600_GS10F0027U_4730 · retrieved 2026-09-26.