Description
IGF::OT::IGF URGENT ROOF REPAIR ABOVE OPERATING ROOM
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.
- Base2012-11-30+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$100,000 | $100,000 | IGF::OT::IGF URGENT ROOF REPAIR ABOVE OPERATING ROOM |
Related awards · 7
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 EVR4WHZL3NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $430,822 | FY2024 |
| 36C25023P0758 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,337 | FY2023 |
Other recipients under J099 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2195 | OTIS ELEVATOR COMPANY | 515-BATTLE CREEK | $29,047 | FY2013 |
| VA25113F2438 | KONE INC | 515-BATTLE CREEK | $16,647 | FY2013 |
| VA25113F0474 | AUTOMED TECHNOLOGIES, INC. | 515-BATTLE CREEK | $15,533 | FY2013 |
| VA25113F0009 | KONE INC | 515-BATTLE CREEK | $33,296 | FY2013 |
| VA515C20020 | A BEE C SERVICE, INC. | 515-BATTLE CREEK | $31,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.