Description
IGF::OT::IGF EMERGENCY AUTOMATIC DOOR INSTALLATION AND REPAIR FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2015-05-29+$11,955= $11,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$11,955 | $11,955 | IGF::OT::IGF EMERGENCY AUTOMATIC DOOR INSTALLATION AND REPAIR FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
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 LC4DDXEEQBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0359 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $24,800 | FY2017 |
| VA25916P0833 | 259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,600 | FY2016 |
| VA25912C0115 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,800 | FY2012 |
| VA259P0065 | 660-SALT LAKE CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,400 | FY2010 |
| V660Z95006 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $11,358 | FY2009 |
| V660C93421 | 660S-SALT LAKE CITY SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,160 | FY2009 |
Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4514 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,519 | FY2015 |
| VA25915P3119 | TOPCON HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,051 | FY2015 |
| VA25915P1955 | DM RV REPAIR-MOBILE SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P1688 | ALDER SALES CORP | 259-NETWORK CONTRACT OFFICE 19 | $9,985 | FY2015 |
| VA25915P2511 | MARTIN-RAY LAUNDRY SYSTEMS, INC | 259-NETWORK CONTRACT OFFICE 19 | $21,511 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3289_3600_-NONE-_-NONE- · retrieved 2026-09-26.