Description
''IGF::CL::IGF'' ELEVATOR INSPECTION SERVICES FOR VISN 22
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.
- Base2012-12-01+$12,525= $12,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$12,525 | $12,525 | ''IGF::CL::IGF'' ELEVATOR INSPECTION SERVICES FOR VISN 22 |
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 FEHTTXDM55H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | $45,450 | FY2021 |
| VA26216F0516 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $311,075 | FY2016 |
| VA25015F2676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $110,150 | FY2016 |
| VA26215J1402 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,800 | FY2015 |
| VA26215J1363 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2015 |
| VA26215J1362 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $9,600 | FY2015 |
Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1182 | SIGNAL RESTORATION WEST, LLC | 262-NETWORK CONTRACT OFFICE 22 | $71,000 | FY2016 |
| VA26215P3403 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,700 | FY2015 |
| VA26214P1812 | ADVANCED CHEMICAL TECHNOLOGY, INC | 262-NETWORK CONTRACT OFFICE 22 | $20,880 | FY2014 |
| VA26213F6825 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26212P0161 | CINTAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,577 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0838_3600_VA262BP0289_3600 · retrieved 2026-09-26.