Description
MAINTENANCE AGREEMENT OMINCELL IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2015-10-01+$28,403= $28,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$28,403 | $28,403 | MAINTENANCE AGREEMENT OMINCELL IGF::OT::IGF OTHER FUNCTIONS |
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 D3BLENYR9KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0337 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,955 | FY2020 |
| 36C25520C0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $122,040 | FY2020 |
| VA25515C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $108,324 | FY2015 |
| VA26215F0002 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,403 | FY2015 |
| V5289RE903 | 242-NETWORK CONTRACT OFFICE 02 | $5,750 | FY2009 |
| V589A92483 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $25,000 | FY2009 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3856 | TENNANT SALES AND SERVICE COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $5,858 | FY2015 |
| VA26215F3850 | THE REMI GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,435 | FY2015 |
| VA26213F6424 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 | $63,680 | FY2013 |
| VA26213P3706 | QUALITY LIFT AND EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,592 | FY2013 |
| VA26213F3932 | AUTOMED TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,533 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7641_3600_-NONE-_-NONE- · retrieved 2026-09-26.