Description
IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7
Modification chain · 5 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.
- Base2015-09-30+$1,994,450= $1,994,450
- Mod P000012016-11-24+$0= $1,994,450
- Mod P000022017-01-13+$0= $1,994,450
- Mod P000032017-03-05+$22,862= $2,017,312
- Mod P000042017-06-20+$23,146= $2,040,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$1,994,450 | $1,994,450 | IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-24 | +$0 | $1,994,450 | IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | +$0 | $1,994,450 | IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-05 | +$22,862 | $2,017,312 | IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$23,146 | $2,040,458 | IGF::OT::IGF CONSTRUCTION - ELEVATOR REPAIR AND REPLACEMENT BLDG. 200&7 |
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 NHX6E1ZQ2J96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,342,914 | FY2024 |
| VA671C10936 | 671-SAN ANTONIO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,290 | FY2011 |
| V258C0003 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
| V501C90269 | 501S-ALBUQUERQUE SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,004 | FY2009 |
| V501C90201 | 501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,064 | FY2009 |
| V501C80397 | 501S-ALBUQUERQUE SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $17,540 | FY2008 |
Other recipients under Y1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0772 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,917 | FY2020 |
| 36C26120C0014 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,128,465 | FY2020 |
| VA26117C0200 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,631 | FY2017 |
| VA26116J3088 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,751,917 | FY2016 |
| VA26116J3115 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,313,946 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.