Description
IGF::OT::IGF 'OTHER FUNCTIONS' DEFICIENCY CORRECTIONS MAINTENANCE AND SERVICE CONTRACT
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.
- Base2012-08-13+$13,025= $13,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$13,025 | $13,025 | IGF::OT::IGF 'OTHER FUNCTIONS' DEFICIENCY CORRECTIONS MAINTENANCE AND SERVICE CONTRACT |
Related awards · 9
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 GVDQJYX6K4M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $238,402 | FY2022 |
| 36C26018P3291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,541 | FY2018 |
| VA26017P1525 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $277,389 | FY2017 |
| VA26013P1650 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,258 | FY2013 |
| VA26013P1703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,251 | FY2013 |
| VA663C21545 | 260-NETWORK CONTRACT OFFICE 20 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $30,181 | FY2012 |
Other recipients under K099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P2199 | DOOR CONTROL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,408 | FY2013 |
| VA26012P1344 | OB HEALTHCARE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $10,245 | FY2012 |
| VA648A80712 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $85,467 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1355_3600_-NONE-_-NONE- · retrieved 2026-09-26.