Description
IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL, ENGINEERING, PERMITS, AND SUPERVISION REQUIRED TO PERFORM THE FOLLOWING SCOPE OF WORK DURING REGULAR WORKING HOURS OF THE ELEVATOR TRADE: - REPLACE EXISTING BALDOR SWEO OBSOLETE DRIVE WITH MAGNETEK DSD412. - ALSO ADD ENCODER, CONTACTORS, AND MISCELLANEOUS PARTS TO THE EXISTING CONTROLLER. - WIRE UP THE NEW DRIVE AND PROGRAM TO EFFECTIVELY COMMUNICATE WITH EXISTING EQUIPMENT. - TEST OPERATION OF UNIT - RETURN ELEVATOR BACK TO SERVICE.
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.
- Base2014-04-11+$45,584= $45,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$45,584 | $45,584 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL, ENGINEERING, PERMITS, AND SUPERVISION REQUIRED TO PERFORM THE FOLLOW… |
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 Z1DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0404 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $23,680 | FY2016 |
| VA25116J0067 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115C0186 | VALIANT CONSTRUCTION LLC | 583-INDIANAPOLIS | $2,246,698 | FY2015 |
| VA25115C0051 | AAECON GENERAL CONTRACTING LLC | 583-INDIANAPOLIS | $57,694 | FY2015 |
| VA25115C0024 | HICAPS INC | 583-INDIANAPOLIS | $548,189 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.