Description
IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSEOUT FY15 FUNDS IN THE AMOUNT OF $5,044.00.
Base award description: IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE
Modification chain · 12 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.
- Base2012-12-20+$59,952= $59,952
- Mod P000012013-06-12+$3,193= $63,145
- Mod P000022013-07-02+$3,542= $66,687
- Mod P000032013-08-08+$12,425= $79,112
- Mod P000042013-09-13+$6,947= $86,059
- Mod P000052013-10-17+$59,952= $146,011
- Mod P000062014-05-02-$6,927= $139,084
- Mod P000072014-10-23+$0= $139,084
- Mod P000082015-01-05+$68,600= $207,684
- Mod P000092015-12-08+$65,704= $273,388
- Mod P000102017-01-05+$68,344= $341,732
- Mod P000112017-02-09-$5,044= $336,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$59,952 | $59,952 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-12 | +$3,193 | $63,145 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-02 | +$3,542 | $66,687 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-08 | +$12,425 | $79,112 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-13 | +$6,947 | $86,059 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2013-10-17 | +$59,952 | $146,011 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2014-05-02 | −$6,927 | $139,084 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-10-23 | +$0 | $139,084 | IGF::OT::IGF VACUUM COMPRESSOR MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2015-01-05 | +$68,600 | $207,684 | IGF::OT::IGF EXERCISING OY1 POP FROM FEB 1, 2015 TO JAN 31, 2016 FOR COMPRESSOR VACUUM MAINTENANCE FOR PA. |
| Mod P00009· EXERCISE AN OPTION | 2015-12-08 | +$65,704 | $273,388 | IGF::OT::IGF EXERCISING OY3 POP FROM FEB 1, 2016 TO JAN 31, 2017 FOR COMPRESSOR VACUUM MAINTENANCE FOR PA. |
| Mod P00010· EXERCISE AN OPTION | 2017-01-05 | +$68,344 | $341,732 | IGF::OT::IGF EXERCISING OY4 POP FROM FEB 1, 2017 TO JAN 31, 2018 FOR COMPRESSOR VACUUM MAINTENANCE FOR PA. |
| Mod P00011· FUNDING ONLY ACTION | 2017-02-09 | −$5,044 | $336,688 | IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSEOUT FY15 FUNDS IN THE AMOUNT OF $5,044.00. |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.