Description
IGF::OT::IGF; RELOCATE KARDEX LEKTREIVER, RECORDS SORTER. REQUIRES DISSASSEMBLY AND REASSEMBLY OF UNIT.
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.
- Base2013-12-27+$8,874= $8,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-27 | +$8,874 | $8,874 | IGF::OT::IGF; RELOCATE KARDEX LEKTREIVER, RECORDS SORTER. REQUIRES DISSASSEMBLY AND REASSEMBLY OF UNIT. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1192 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $165,340 | FY2016 |
| VA25515P0668 | FABICK POWER SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,039 | FY2015 |
| VA25514P1268 | BAILEY'S BOWLING MAINTENANCE & SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 | $28,380 | FY2014 |
| VA25514J1204 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $149,938 | FY2014 |
| VA25513F2272 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $323,230 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.