Description
EMERGENCY PHARMACY VAULT COMBINATION LOCK REPAIR IGF::OT::IGF
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.
- Base2015-08-31+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$3,500 | $3,500 | EMERGENCY PHARMACY VAULT COMBINATION LOCK REPAIR IGF::OT::IGF |
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 RBMYDBCUGA23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $550 | FY2015 |
| VA25713P1061 | 671-SAN ANTONIO · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,982 | FY2013 |
| VA671A00100 | 671-SAN ANTONIO · 7510 · OFFICE SUPPLIES | $2,524 | FY2010 |
| V671C81580 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671R82223 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,731 | FY2008 |
| V6718P2756 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $63 | FY2008 |
Other recipients under J099 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0054 | WICHITA FALLS TRI-TECH, LLC | 674-TEMPLE | $11,100 | FY2016 |
| VA674C20266 | JOHNSON CONTROLS, INC | 674-TEMPLE | $98,605 | FY2012 |
| VA25712P0213 | FACILITY STANDARDS COMPLIANCE INC. | 674-TEMPLE | $26,000 | FY2012 |
| VA25712C0030 | J MET INC | 674-TEMPLE | $3,500 | FY2012 |
| V674C10457 | DMI CORP | 674-TEMPLE | $71,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.