Description
IGF::CT::IGF ELEVATOR MAITENANCE
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS: ELEVATOR MAITENANCE
Modification chain · 13 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.
- Base2012-10-01+$43,080= $43,080
- Mod P000012013-03-27+$2,500= $45,580
- Mod P000022013-07-12+$20,065= $65,645
- Mod P000032013-10-01+$47,364= $113,009
- Mod P000042014-10-01+$48,708= $161,717
- Mod P000052015-04-10+$600= $162,317
- Mod P000062015-05-29-$3,048= $159,269
- Mod P000072015-10-01+$50,564= $209,833
- Mod P000082015-11-16+$4,459= $214,292
- Mod P000092016-10-01+$51,480= $265,772
- Mod P000102017-10-01+$25,740= $291,512
- Mod P000122018-03-16-$3,657= $287,855
- Mod P000132019-02-04-$2,467= $285,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$43,080 | $43,080 | IGF::CT::IGF CRITICAL FUNCTIONS: ELEVATOR MAITENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-27 | +$2,500 | $45,580 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-12 | +$20,065 | $65,645 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$47,364 | $113,009 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$48,708 | $161,717 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-10 | +$600 | $162,317 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2015-05-29 | −$3,048 | $159,269 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$50,564 | $209,833 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2015-11-16 | +$4,459 | $214,292 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$51,480 | $265,772 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$25,740 | $291,512 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00012· CLOSE OUT | 2018-03-16 | −$3,657 | $287,855 | IGF::CT::IGF ELEVATOR MAITENANCE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | −$2,467 | $285,388 | IGF::CT::IGF ELEVATOR MAITENANCE |
Related awards · 6
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 KU2AQHM35MQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,500 | FY2025 |
| 36C26025P0474 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,218 | FY2025 |
| 36C26025P0116 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,850 | FY2025 |
| 36C26123P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,240 | FY2023 |
| 36C26123P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,175 | FY2023 |
| 36C26023P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,300 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1133_3600_GS21F0053X_4732 · retrieved 2026-09-26.