Description
IGF::OT::IGF OTHER FUNCTIONS RATIFICATION FOR ELEVATOR REPAIR SERVICES APPROVED BY HCA 03/20/2012
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.
- Base2012-03-27+$6,092= $6,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$6,092 | $6,092 | IGF::OT::IGF OTHER FUNCTIONS RATIFICATION FOR ELEVATOR REPAIR SERVICES APPROVED BY HCA 03/20/2012 |
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 NNM7Y94E9QC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0689 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,900 | FY2012 |
| VA25112P0423 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA25112P0328 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,000 | FY2012 |
| VA506C11477 | 506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ | $34,928 | FY2011 |
| V506C91347 | 506S-ANN ARBOR SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,856 | FY2009 |
| V506Q86932 | 506S-ANN ARBOR SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $275 | FY2008 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.