Description
IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE MAINTENANCE FOR LASERS
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.
- Base2013-07-23+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$4,050 | $4,050 | IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE MAINTENANCE FOR LASERS |
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 VN76ZJ3JQA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2001 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,350 | FY2015 |
| VA24414C0225 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,800 | FY2014 |
| VA25114P1090 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,050 | FY2014 |
| VA24413C0416 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2013 |
| VA25113P1157 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,017 | FY2013 |
| VA24413F2162 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,300 | FY2013 |
Other recipients under J059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0525 | MOTOR SHOP ELECTRICAL CONSTRUCTION CO | 515-BATTLE CREEK | $62,577 | FY2015 |
| VA25114F0632 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $6,500 | FY2014 |
| VA25113P2993 | NUANCE COMMUNICATIONS, INC. | 515-BATTLE CREEK | $14,540 | FY2013 |
| VA25113P1352 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 515-BATTLE CREEK | $5,300 | FY2013 |
| VA25113F1079 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $37,112 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2594_3600_-NONE-_-NONE- · retrieved 2026-09-26.