Description
IGF::OT::IGF FOR OTHER FUNCTIONS ARJO LIFT INSPECTIONS
Modification chain · 2 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.
- Base2013-09-12+$13,958= $13,958
- Mod P000012013-10-24-$33= $13,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$13,958 | $13,958 | IGF::OT::IGF FOR OTHER FUNCTIONS ARJO LIFT INSPECTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-24 | −$33 | $13,925 | IGF::OT::IGF FOR OTHER FUNCTIONS ARJO LIFT INSPECTIONS |
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 RJPCNMLBYQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,000 | FY2025 |
| 36C26225N0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,312 | FY2025 |
| 36C26224N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,225 | FY2024 |
| 36C26223N0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,912 | FY2023 |
| 36C26222N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,646 | FY2022 |
| 36C26221N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,436 | FY2021 |
Other recipients under J065 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0742 | CHEMDAQ, INC. | 655-SAGINAW | $5,848 | FY2016 |
| VA25115F2573 | EOI INC | 655-SAGINAW | $15,348 | FY2016 |
| VA25115F3034 | SCRIPTPRO USA INC | 655-SAGINAW | $92,245 | FY2016 |
| VA25115P2430 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 655-SAGINAW | $6,382 | FY2015 |
| VA25115F0147 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 655-SAGINAW | $3,051 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3283_3600_-NONE-_-NONE- · retrieved 2026-09-26.