Description
- TUBE SYSTEM SERVICE MAINT
Base award description: IGF::OT::IGF - TUBE SYSTEM SERVICE MAINT
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.
- Base2017-06-09+$25,500= $25,500
- Mod P000012018-05-14+$25,500= $51,000
- Mod P000022019-06-18+$26,000= $77,000
- Mod P000032020-06-19+$26,500= $103,500
- Mod P000042021-06-03+$27,000= $130,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$25,500 | $25,500 | IGF::OT::IGF - TUBE SYSTEM SERVICE MAINT |
| Mod P00001· EXERCISE AN OPTION | 2018-05-14 | +$25,500 | $51,000 | IGF::OT::IGF - TUBE SYSTEM SERVICE MAINT |
| Mod P00002· EXERCISE AN OPTION | 2019-06-18 | +$26,000 | $77,000 | IGF::OT::IGF - TUBE SYSTEM SERVICE MAINT |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-19 | +$26,500 | $103,500 | - TUBE SYSTEM SERVICE MAINT |
| Mod P00004· EXERCISE AN OPTION | 2021-06-03 | +$27,000 | $130,500 | - TUBE SYSTEM SERVICE MAINT |
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 J94GUCPS8HL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $295,193 | FY2026 |
| 36C26122P1252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,612 | FY2022 |
| 36C26122P1116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,500 | FY2022 |
| 36C26218P3470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,155 | FY2018 |
| VA26216P3476 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,315 | FY2016 |
| VA26215P7889 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,000 | FY2016 |
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_VA26117C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.