Description
IGF OT IGF MONTHLY ELEVATOR MAINTENANCE ON ONE HYDRAULIC LIFT ELEVATOR.
Base award description: IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE ON ONE HYDRAULIC LIFT ELEVATOR.
Modification chain · 3 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.
- Base2017-10-01+$5,400= $5,400
- Mod P000012018-10-01+$6,000= $11,400
- Mod P000042019-10-01+$6,600= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$5,400 | $5,400 | IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE ON ONE HYDRAULIC LIFT ELEVATOR. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$6,000 | $11,400 | IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE ON ONE HYDRAULIC LIFT ELEVATOR. |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$6,600 | $18,000 | IGF OT IGF MONTHLY ELEVATOR MAINTENANCE ON ONE HYDRAULIC LIFT ELEVATOR. |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under H336 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26018J1853 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,083 | FY2017 |
| VA26017J1865 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,461 | FY2017 |
| VA26016J1244 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,502 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018F2334_3600_GS06F0079M_4730 · retrieved 2026-09-26.