Description
IGF::OT::IGF VANCHCS BUILDING 646 URGENT ELEVATOR REPAIR.
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.
- Base2015-07-16+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$12,000 | $12,000 | IGF::OT::IGF VANCHCS BUILDING 646 URGENT ELEVATOR REPAIR. |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1151 | VALLEY ELEVATOR INC | 261-NETWORK CONTRACT OFFICE 21 | $3,850 | FY2016 |
| VA26114P0152 | TK ELEVATOR CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,913 | FY2014 |
| VA26112P2481 | FISHER HAMILTON L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112P0041 | PHILIPS RS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,255 | FY2012 |
| VA26112P0518 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,366 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2552_3600_-NONE-_-NONE- · retrieved 2026-09-26.