Description
PREVENTATIVE MAINTENANCE SERVICE. OPTION YEAR 3 OF THE CONTRACT
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE
Modification chain · 5 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.
- Base2016-01-06+$8,820= $8,820
- Mod P000012017-01-05+$8,820= $17,640
- Mod P000022018-01-18+$8,820= $26,460
- Mod P000032019-01-08+$8,820= $35,280
- Mod P000042020-01-14+$8,820= $44,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$8,820 | $8,820 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-05 | +$8,820 | $17,640 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE. OPTION YEAR 1 OF THE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2018-01-18 | +$8,820 | $26,460 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE. OPTION YEAR 1 OF THE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-01-08 | +$8,820 | $35,280 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE. OPTION YEAR 2 OF THE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2020-01-14 | +$8,820 | $44,100 | PREVENTATIVE MAINTENANCE SERVICE. OPTION YEAR 3 OF THE CONTRACT |
Related awards · 8
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 GL1SCML9SSB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,400 | FY2026 |
| 36C24926N0331 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,550 | FY2026 |
| 36C24626P0098 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,400 | FY2026 |
| 36C25925C0072 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C25625P0396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,350 | FY2025 |
| 36C24925N0471 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,150 | FY2025 |
Other recipients under J035 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0691 | RADIATION PHYSICS AND ENGINEERING INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,500 | FY2018 |
| VA25814P0016 | KONE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $213,973 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.