Description
IGF::OT::IGF MAINTENANCE REPAIR OF BUILDING EQUIPMENT
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.
- Base2013-03-01+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$4,900 | $4,900 | IGF::OT::IGF MAINTENANCE REPAIR OF BUILDING EQUIPMENT |
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 H2E5MQ4NZAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA846J25002 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,501 | FY2012 |
| VA671A10093 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,210 | FY2011 |
| VA846J15017 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $7,678 | FY2011 |
| V671C81581 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671C81383 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
| V671C80791 | 671S-SAN ANTONIO SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $600 | FY2008 |
Other recipients under J023 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10374 | LEIF JOHNSON FORD | 674-TEMPLE | $5,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.