Description
IGF::OT::IGF REPLACEMENT OF ELEVATOR DC DRIVE CONTROL
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.
- Base2016-06-03+$24,007= $24,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-03 | +$24,007 | $24,007 | IGF::OT::IGF REPLACEMENT OF ELEVATOR DC DRIVE CONTROL |
Related awards · 6
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 ND3SDJMYZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1998 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24817P0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3960 · FREIGHT ELEVATORS | $43,074 | FY2017 |
| VA25716F2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,216 | FY2016 |
| VA25716F1226 | 674-TEMPLE (00674) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,924 | FY2016 |
| VA25716F0828 | 257-NETWORK CONTRACT OFFICE 17 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $68,872 | FY2016 |
| VA25716F0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $441,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0817_3600_GS21F004CA_4732 · retrieved 2026-09-26.