Description
IGF::OT::IGF REPAIR OF PHARMACY DUMBWAITER ELEVATOR
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.
- Base2013-09-19+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$6,500 | $6,500 | IGF::OT::IGF REPAIR OF PHARMACY DUMBWAITER ELEVATOR |
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 ZN9DWH9H8NG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,389 | FY2019 |
| 36C25018P3869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,588 | FY2018 |
| VA25017P0811 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,680 | FY2017 |
| VA25116P1825 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,839 | FY2016 |
| VA25116P1759 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,717 | FY2016 |
| VA25116C0031 | 553-DETROIT · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $45,654 | FY2016 |
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 |
| VA25116P0282 | GREAT LAKES DOCK & DOOR LLC | 506-ANN ARBOR | $8,519 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3394_3600_-NONE-_-NONE- · retrieved 2026-09-26.