Description
IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC
Modification chain · 6 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.
- Base2012-05-31+$47,696= $47,696
- Mod P000012012-10-17+$143,088= $190,784
- Mod P000022013-01-15-$1,189= $189,595
- Mod P000032013-10-02+$148,776= $338,371
- Mod P000042014-10-01+$74,388= $412,759
- Mod P000052015-03-13+$8,400= $421,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$47,696 | $47,696 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-17 | +$143,088 | $190,784 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-15 | −$1,189 | $189,595 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-10-02 | +$148,776 | $338,371 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$74,388 | $412,759 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-13 | +$8,400 | $421,159 | IGF::OT::IGF OTHER FUNCTIONS-ELEVATOR MAINTENANCE AND PARTS AND REPAIRS DETROIT VAMC |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under J099 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0031 | SCHINDLER ELEVATOR CORPORATION | 553-DETROIT | $45,654 | FY2016 |
| VA25114F2708 | OMNI ELEVATOR CO., INC. | 553-DETROIT | $5,300 | FY2015 |
| VA25114F2927 | SIEMENS INDUSTRY INC | 553-DETROIT | $256,946 | FY2015 |
| VA25113F3590 | SIEMENS INDUSTRY INC | 553-DETROIT | $252,648 | FY2014 |
| VA25112P0458 | PROS-TECH INC | 553-DETROIT | $7,575 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1395_3600_GS06F0079M_4730 · retrieved 2026-09-26.