Description
IGF::OT::IGF - EMERGENCY ELEVATOR REPAIR LOCATED AT THE NORTHERN INDIANA HEALTH CARE SYSTEM MARION, ENGINEERING DEPARTMENT BLDG. 51.
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.
- Base2015-09-17+$46,509= $46,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$46,509 | $46,509 | IGF::OT::IGF - EMERGENCY ELEVATOR REPAIR LOCATED AT THE NORTHERN INDIANA HEALTH CARE SYSTEM MARION, ENGINEERIN… |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J099 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0693 | POWER PLANT SERVICE INC | 610-MARION | $5,104 | FY2014 |
| VA25114F0035 | EOI INC | 610-MARION | $25,185 | FY2014 |
| VA25113P1649 | ECKERT, SKIP CML | 610-MARION | $4,000 | FY2013 |
| VA25113F0001 | EOI INC | 610-MARION | $22,575 | FY2013 |
| VA25112P0107 | SKYLINE ELECTRIC COMPANY, INC | 610-MARION | $4,992 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2536_3600_GS06F0081M_4730 · retrieved 2026-09-26.