Description
IGF::OT::IGF OTHER FUNCTIONS - INSPECT AUTOMATIC DOORS AT THE VA MEDICAL CENTER, BOISE IDAHO
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.
- Base2012-10-01+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,680 | $4,680 | IGF::OT::IGF OTHER FUNCTIONS - INSPECT AUTOMATIC DOORS AT THE VA MEDICAL CENTER, BOISE IDAHO |
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 UM5SCU1M99K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,335 | FY2024 |
| 36C26020P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,758 | FY2020 |
| 36C26019P1262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,118 | FY2019 |
| 36C26018P0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,600 | FY2018 |
| VA26015P0835 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,615 | FY2015 |
| VA26014P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $25,956 | FY2014 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0601 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,380 | FY2016 |
| VA26016D0016 | ANDERSON ENVIRONMENTAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26014P4855 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,760 | FY2014 |
| VA26014J0001 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $255,756 | FY2014 |
| VA26014J0351 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J2687_3600_VA260P0484_3600 · retrieved 2026-09-26.