Description
PREVENTATIVE MAINTENANCE SERVICES DEOBLIGATION
Base award description: IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Modification chain · 12 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.
- Base2013-10-01+$149,917= $149,917
- Mod P000012014-01-13-$79,800= $70,117
- Mod P000022014-10-01+$70,117= $140,234
- Mod P000032014-10-01+$82,992= $223,226
- Mod P000042015-07-14+$0= $223,226
- Mod P000052015-10-01+$159,000= $382,226
- Mod P000062016-09-30+$0= $382,226
- Mod P000072016-10-01+$168,636= $550,862
- Mod P000082017-08-22+$0= $550,862
- Mod P000092017-10-01+$157,609= $708,471
- Mod P000102018-10-01+$69,088= $777,559
- Mod P000122020-07-30-$1= $777,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$149,917 | $149,917 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-13 | −$79,800 | $70,117 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$70,117 | $140,234 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$82,992 | $223,226 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - OY1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-14 | +$0 | $223,226 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - NAME CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$159,000 | $382,226 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - OY1 |
| Mod P00006· EXERCISE AN OPTION | 2016-09-30 | +$0 | $382,226 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - OY3 |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-01 | +$168,636 | $550,862 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - FUND OPTION 3 |
| Mod P00008· EXERCISE AN OPTION | 2017-08-22 | +$0 | $550,862 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - EXERCISE OPTION 4 |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$157,609 | $708,471 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - FUND OPTION 4 |
| Mod P00010· CHANGE ORDER | 2018-10-01 | +$69,088 | $777,559 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES - FUND OPTION 4 |
| Mod P00012· FUNDING ONLY ACTION | 2020-07-30 | −$1 | $777,559 | PREVENTATIVE MAINTENANCE SERVICES DEOBLIGATION |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0002_3600_V797P4383B_3600 · retrieved 2026-09-26.