Description
IGF::OT::IGF CALIBRATION AND TESTING OF EQUIPMENT NAVAHCS
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.
- Base2017-09-19+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$4,000 | $4,000 | IGF::OT::IGF CALIBRATION AND TESTING OF EQUIPMENT NAVAHCS |
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 VA awards to the same recipient (UEI JRDNMXFNH3D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0476 | 258-NETWORK CONTRACT OFFICE 18 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $8,074 | FY2012 |
| V649C00384 | 649-PRESCOTT · H299 · EQ TEST SVCS/MISC EQUIP | $11,101 | FY2010 |
Other recipients under H399 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0112 | D&O ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,875 | FY2018 |
| 36C25818P0395 | OMNI ELEVATOR CO., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,500 | FY2018 |
| VA25816F0221 | OMNI ELEVATOR CO., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,021 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.