Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF INGENUITY IEQ SYSTEM
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.
- Base2016-02-11+$47,181= $47,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$47,181 | $47,181 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF INGENUITY IEQ SYSTEM |
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 YMWBXELWHHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115D0101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25115J1709 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1710 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115D0144 | 583-INDIANAPOLIS(00583) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25115P0499 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,056 | FY2015 |
| VA25114C0025 | 506-ANN ARBOR · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $16,538 | FY2014 |
Other recipients under J045 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0546 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR | $133,772 | FY2016 |
| VA25115P0452 | BADER & SONS CO. | 506-ANN ARBOR | $7,059 | FY2015 |
| VA25114P1401 | MSL MECHANICAL CONTRACTORS, LLC | 506-ANN ARBOR | $35,014 | FY2014 |
| VA25114P1343 | ROBERTSON-MORRISON, INC. | 506-ANN ARBOR | $12,900 | FY2014 |
| VA25113P0121 | ALTECH MECHANICAL SERVICE LLC | 506-ANN ARBOR | $5,758 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.