Description
IGF::OT::IGF FOR OTHER FUNCTIONS: ELECTRICAL REPAIRS, MOD SINCE WE'VE RECEIVED FINAL PRICING.
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS: ELECTRICAL REPAIRS
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.
- Base2014-12-08+$85,000= $85,000
- Mod P000012015-01-23-$22,423= $62,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$85,000 | $85,000 | IGF::OT::IGF FOR OTHER FUNCTIONS: ELECTRICAL REPAIRS |
| Mod P00001· CLOSE OUT | 2015-01-23 | −$22,423 | $62,577 | IGF::OT::IGF FOR OTHER FUNCTIONS: ELECTRICAL REPAIRS, MOD SINCE WE'VE RECEIVED FINAL PRICING. |
Related awards · 10
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 JG6EH9GFD2G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P2023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5935 · CONNECTORS, ELECTRICAL | $16,373 | FY2021 |
| V909JR8298 | 515S-BATTLE CREEK SMALL PURCHASE · H359 · INSPECT SVCS/ELECT-ELCT EQ | $369 | FY2008 |
| V909JR8210 | 515S-BATTLE CREEK SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $750 | FY2008 |
| V515R84363 | 515S-BATTLE CREEK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $350 | FY2008 |
| V909JR8009 | 515S-BATTLE CREEK SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $877 | FY2008 |
Other recipients under J059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0632 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $6,500 | FY2014 |
| VA25113P2993 | NUANCE COMMUNICATIONS, INC. | 515-BATTLE CREEK | $14,540 | FY2013 |
| VA25113P2594 | FUTURE MEDICAL LASER SERVICES, INC. | 515-BATTLE CREEK | $4,050 | FY2013 |
| VA25113P1352 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 515-BATTLE CREEK | $5,300 | FY2013 |
| VA25113F1079 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $37,112 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.