Description
IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR
Base award description: IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR
Modification chain · 23 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.
- Base2017-08-11+$96,600= $96,600
- Mod P000012017-10-12+$18,538= $115,138
- Mod P000022017-11-30+$66,622= $181,759
- Mod P000032018-07-06+$64,101= $245,861
- Mod P000042018-07-27+$146,000= $391,861
- Mod P000052018-08-09+$38,302= $430,163
- Mod P000062018-08-31+$26,000= $456,163
- Mod P000072018-09-07+$50,000= $506,163
- Mod P000082019-01-25-$13,640= $492,523
- Mod P000092019-08-19+$49,000= $541,523
- Mod P000102019-08-28+$250,000= $791,523
- Mod P000112019-12-02+$26,285= $817,808
- Mod P000122019-12-18+$233= $818,041
- Mod P000132020-05-29+$0= $818,041
- Mod P000142020-07-16+$250,000= $1,068,041
- Mod P000152021-04-27+$8,750= $1,076,791
- Mod P000162021-06-22+$0= $1,076,791
- Mod P000172021-07-29+$300,000= $1,376,791
- Mod P000182021-09-24+$2,150= $1,378,941
- Mod P000192021-12-20+$8,157= $1,387,098
- Mod P000202021-12-29+$5,643= $1,392,741
- Mod P000212022-10-12-$74,592= $1,318,149
- Mod P000222022-12-14-$105,575= $1,212,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$96,600 | $96,600 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-10-12 | +$18,538 | $115,138 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-30 | +$66,622 | $181,759 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00003· CHANGE ORDER | 2018-07-06 | +$64,101 | $245,861 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-27 | +$146,000 | $391,861 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-08-09 | +$38,302 | $430,163 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-08-31 | +$26,000 | $456,163 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-07 | +$50,000 | $506,163 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-01-25 | −$13,640 | $492,523 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-19 | +$49,000 | $541,523 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-28 | +$250,000 | $791,523 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-12-02 | +$26,285 | $817,808 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-12-18 | +$233 | $818,041 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-29 | +$0 | $818,041 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00014· EXERCISE AN OPTION | 2020-07-16 | +$250,000 | $1,068,041 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00015· FUNDING ONLY ACTION | 2021-04-27 | +$8,750 | $1,076,791 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-06-22 | +$0 | $1,076,791 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00017· EXERCISE AN OPTION | 2021-07-29 | +$300,000 | $1,376,791 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-09-24 | +$2,150 | $1,378,941 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00019· FUNDING ONLY ACTION | 2021-12-20 | +$8,157 | $1,387,098 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00020· FUNDING ONLY ACTION | 2021-12-29 | +$5,643 | $1,392,741 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00021· FUNDING ONLY ACTION | 2022-10-12 | −$74,592 | $1,318,149 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
| Mod P00022· FUNDING ONLY ACTION | 2022-12-14 | −$105,575 | $1,212,574 | IGF:CT:IGF:ELEVATOR MAINTENANCE REPAIR |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4260_3600_GS06F0081M_4730 · retrieved 2026-09-26.