Description
IGF::OT::IGF ARJO LIFT MAINTENANCE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$21,750
Base + all options value (sum of deltas)
$21,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-10-01+$21,750= $21,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$21,750 | $21,750 | IGF::OT::IGF ARJO LIFT MAINTENANCE |
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 FNWUGB6L5X41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1317 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,625 | FY2018 |
| VA26117P3310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,450 | FY2018 |
| VA25917P7506 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,995 | FY2017 |
| VA25917P6162 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,943 | FY2017 |
| VA25917P5689 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,996 | FY2017 |
| VA25917P5474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,025 | FY2017 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.