Description
DECREASING FUNDS AND CLOSING OUT ELECTRICAL MAINTENANCE CONTRACT AT RLRVAMC
Base award description: IGF::OT::IGF:: - ELECTRICAL MAINTENANCE AT RLRVAMC, BASE YEAR
Modification chain · 5 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.
- Base2015-10-01+$39,480= $39,480
- Mod P000012016-10-01+$42,240= $81,720
- Mod P000022017-08-29+$0= $81,720
- Mod P000032017-10-01+$43,620= $125,340
- Mod P000042018-12-03-$17,040= $108,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$39,480 | $39,480 | IGF::OT::IGF:: - ELECTRICAL MAINTENANCE AT RLRVAMC, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$42,240 | $81,720 | IGF::OT::IGF:: - ELECTRICAL MAINTENANCE AT RLRVAMC, OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-29 | +$0 | $81,720 | IGF::OT::IGF:: - ELECTRICAL MAINTENANCE AT RLRVAMC, EXERCISING A NOVATION AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$43,620 | $125,340 | IGF::OT::IGF:: - ELECTRICAL MAINTENANCE AT RLRVAMC, OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2018-12-03 | −$17,040 | $108,300 | DECREASING FUNDS AND CLOSING OUT ELECTRICAL MAINTENANCE CONTRACT AT RLRVAMC |
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 TK84DG8GGAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1755 | 583-INDIANAPOLIS(00583) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,675 | FY2016 |
| VA25116P1130 | 583-INDIANAPOLIS(00583) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,908 | FY2016 |
| VA25115P2124 | 583-INDIANAPOLIS · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,760 | FY2015 |
| VA25115P1922 | 583-INDIANAPOLIS · 5950 · COILS AND TRANSFORMERS | $88,875 | FY2015 |
| VA583C12155 | 583-INDIANAPOLIS · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,800 | FY2011 |
| VA251P0570 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,500 | FY2011 |
Other recipients under J059 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1856 | AUTOMATED DOORS & ACCESS, INC. | 583-INDIANAPOLIS(00583) | $4,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.