Description
UPGRADE ELEVATOR S2 AND S3 IGF::CL::IGF
Base award description: IGF::OT::IGF UPGRADE ELEVATOR S2 AND S3
Modification chain · 4 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.
- Base2012-07-09+$405,700= $405,700
- Mod P000012013-01-28+$4,942= $410,642
- Mod P000022013-05-23+$0= $410,642
- Mod P000032013-07-03+$0= $410,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-09 | +$405,700 | $405,700 | IGF::OT::IGF UPGRADE ELEVATOR S2 AND S3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$4,942 | $410,642 | UPGRADE ELEVATOR S2 AND S3 IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$0 | $410,642 | UPGRADE ELEVATOR S2 AND S3 IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$0 | $410,642 | UPGRADE ELEVATOR S2 AND S3 IGF::CL::IGF |
Related awards · 7
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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1493 | 552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,799 | FY2014 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0054 | 552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,296,068 | FY2012 |
| VA25012C0055 | 552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $735,124 | FY2012 |
| VA69D12C0150 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $365,800 | FY2012 |
| VA25812P0566 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,500 | FY2012 |
Other recipients under Y1JZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0198 | ELA GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $436,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.