Description
IGF::OT::IGF SERVICE CALL TO REPAIR BIOLOGICAL SHREDDER
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.
- Base2013-03-14+$15,799= $15,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$15,799 | $15,799 | IGF::OT::IGF SERVICE CALL TO REPAIR BIOLOGICAL SHREDDER |
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 HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4558 | 693-WILKES-BARRE · S119 · UTILITIES- OTHER | $0 | FY2013 |
| VA24413P4438 | 693-WILKES-BARRE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $44,761 | FY2013 |
| VA25713P2637 | 671-SAN ANTONIO · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,837 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA24713P0821 | 247-NETWORK CONTRACT OFFICE 7 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,209 | FY2013 |
Other recipients under J039 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0498 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,708 | FY2015 |
| VA25614F4027 | KONE INC | 256-NETWORK CONTRACT OFFICE 16 | $42,011 | FY2014 |
| VA25614P1578 | ALTEC INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,020 | FY2014 |
| VA25614F1474 | SCHINDLER ELEVATOR CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $106,800 | FY2014 |
| VA25614P1409 | SCHINDLER ELEVATOR CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $20,896 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.