Description
DE-OB EXCESS FUNDS IN SUPPORT OF A CLOSE OUT
Base award description: IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH
Modification chain · 19 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.
- Base2013-04-01+$219,924= $219,924
- Mod P000012013-04-24+$15,600= $235,524
- Mod P000022014-02-26-$2,576= $232,948
- Mod P000032014-04-01+$238,586= $471,534
- Mod P000042014-04-24+$17,762= $489,296
- Mod P000052014-06-30+$60,405= $549,701
- Mod P000062014-11-03+$3,689= $553,390
- Mod P000072015-04-01+$233,768= $787,158
- Mod P000082016-03-21+$240,374= $1,027,532
- Mod P000092017-03-28+$247,604= $1,275,136
- Mod P000102018-03-30+$61,901= $1,337,037
- Mod P000112018-04-02+$0= $1,337,037
- Mod P000122018-04-04+$10,969= $1,348,006
- Mod P000132018-06-25+$65,803= $1,413,809
- Mod P000142018-07-19-$7,970= $1,405,839
- Mod P000152018-08-14+$34,242= $1,440,081
- Mod P000162019-07-30-$4,689= $1,435,392
- Mod P000172020-03-17+$2,740= $1,438,132
- Mod P000182022-08-03-$41,197= $1,396,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$219,924 | $219,924 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-24 | +$15,600 | $235,524 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-26 | −$2,576 | $232,948 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$238,586 | $471,534 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$17,762 | $489,296 | IGF::OT::IGF ELEVATOR MAINT WI-FI INSTALL AT TOPEKA VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-30 | +$60,405 | $549,701 | IGF::OT::IGF ELEVATOR MAINT WI-FI INSTALL AT TOPEKA VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-03 | +$3,689 | $553,390 | IGF::OT::IGF ELEVATOR MAINT WI-FI INSTALL AT TOPEKA VAMC |
| Mod P00007· EXERCISE AN OPTION | 2015-04-01 | +$233,768 | $787,158 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMC |
| Mod P00008· EXERCISE AN OPTION | 2016-03-21 | +$240,374 | $1,027,532 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMC |
| Mod P00009· EXERCISE AN OPTION | 2017-03-28 | +$247,604 | $1,275,136 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00010· EXERCISE AN OPTION | 2018-03-30 | +$61,901 | $1,337,037 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-04-02 | +$0 | $1,337,037 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00012· FUNDING ONLY ACTION | 2018-04-04 | +$10,969 | $1,348,006 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00013· FUNDING ONLY ACTION | 2018-06-25 | +$65,803 | $1,413,809 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00014· FUNDING ONLY ACTION | 2018-07-19 | −$7,970 | $1,405,839 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00015· FUNDING ONLY ACTION | 2018-08-14 | +$34,242 | $1,440,081 | IGF::OT::IGF ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00016· FUNDING ONLY ACTION | 2019-07-30 | −$4,689 | $1,435,392 | ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00017· CLOSE OUT | 2020-03-17 | +$2,740 | $1,438,132 | ELEVATOR MAINT AT TOPEKA AND LEAVENWORTH VAMCS. |
| Mod P00018· FUNDING ONLY ACTION | 2022-08-03 | −$41,197 | $1,396,935 | DE-OB EXCESS FUNDS IN SUPPORT OF A CLOSE OUT |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
| 36C25525N0272 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,103 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.