Description
IGF::OT::IGF GENERAL MAINTENANCE SERVICES AT MILES CITY MT CBOC&CLC
Base award description: IGF::OT::IGF GENERAL MAINTENANCE SERVICES @ MILES CITY MT CBOC&CLC
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.
- Base2012-04-30+$69,695= $69,695
- Mod P000012013-04-22+$72,468= $142,163
- Mod P000022014-04-16+$75,361= $217,524
- Mod P000032015-04-17+$78,335= $295,859
- Mod P000042016-04-28+$78,335= $374,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$69,695 | $69,695 | IGF::OT::IGF GENERAL MAINTENANCE SERVICES @ MILES CITY MT CBOC&CLC |
| Mod P00001· EXERCISE AN OPTION | 2013-04-22 | +$72,468 | $142,163 | IGF::OT::IGF GENERAL MAINTENANCE SERVICES AT MILES CITY MT CBOC&CLC |
| Mod P00002· EXERCISE AN OPTION | 2014-04-16 | +$75,361 | $217,524 | IGF::OT::IGF GENERAL MAINTENANCE SERVICES AT MILES CITY MT CBOC&CLC |
| Mod P00003· EXERCISE AN OPTION | 2015-04-17 | +$78,335 | $295,859 | IGF::OT::IGF GENERAL MAINTENANCE SERVICES AT MILES CITY MT CBOC&CLC |
| Mod P00004· EXERCISE AN OPTION | 2016-04-28 | +$78,335 | $374,194 | IGF::OT::IGF GENERAL MAINTENANCE SERVICES AT MILES CITY MT CBOC&CLC |
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 HAJ7JXW92K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,712 | FY2019 |
| VA70115A0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $0 | FY2016 |
| VA25114F2515 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,200 | FY2014 |
| VA26113F1451 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,376 | FY2013 |
| VA25112F1910 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,600 | FY2013 |
| VA25112F1240 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,000 | FY2012 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.