Description
TEMPEST ULTRASONIC WASHER REPAIR/PM @ AMA 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.
- Base2015-09-04+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$5,975 | $5,975 | TEMPEST ULTRASONIC WASHER REPAIR/PM @ AMA IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J065 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0071 | CARAHSOFT TECHNOLOGY CORP | 504-AMARILLO | $61,823 | FY2016 |
| VA25816J0263 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504-AMARILLO | $37,710 | FY2016 |
| VA25816J0257 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504-AMARILLO | $113,600 | FY2016 |
| VA25815P0267 | OLYMPUS AMERICA INC | 504-AMARILLO | $18,522 | FY2015 |
| VA25815P0254 | OLYMPUS AMERICA INC | 504-AMARILLO | $15,572 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0245_3600_-NONE-_-NONE- · retrieved 2026-09-27.