Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY ROLLING DOOR REPAIR AND REPLACE
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.
- Base2012-06-15+$5,965= $5,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$5,965 | $5,965 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY ROLLING DOOR REPAIR AND REPLACE |
Related awards · 9
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 C5ZDPH55ZXL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,950 | FY2019 |
| VA25017P4558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,673 | FY2017 |
| VA25116P0282 | 506-ANN ARBOR · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,519 | FY2016 |
| VA25113P0537 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,345 | FY2013 |
Other recipients under J099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0433 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $9,231 | FY2016 |
| VA25115F2961 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $92,248 | FY2016 |
| VA25115P2502 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $66,570 | FY2015 |
| VA25115F1182 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $31,437 | FY2015 |
| VA25115F1161 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $9,144 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.