Description
IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS DAYTON VAMC MODIFICATION TO DE-SCOPE SERVICES AND DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS DAYTON VAMC
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.
- Base2016-02-01+$50,712= $50,712
- Mod P000012016-04-06-$42,260= $8,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$50,712 | $50,712 | IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS DAYTON VAMC |
| Mod P00001· CLOSE OUT | 2016-04-06 | −$42,260 | $8,452 | IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS DAYTON VAMC MODIFICATION TO DE-SCOPE SERVICES AND DE-OBLIGA… |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J036 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1150 | AMERICAN ELEVATORS, INC | 552-DAYTON (00552) | $183,150 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.