Description
IGF::OT::IGF PMI AND REPAIR JOHNSON CONTROL 85/40
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.
- Base2017-05-31+$83,320= $83,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$83,320 | $83,320 | IGF::OT::IGF PMI AND REPAIR JOHNSON CONTROL 85/40 |
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 R86YY1AKNVR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218N5542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,660 | FY2018 |
| VA26217D0143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA26212D0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $404,334 | FY2012 |
| VA664C20018 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,750 | FY2011 |
| V664P84230 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $263 | FY2008 |
| VA664P0002 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $355,242 | FY2008 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0224 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,313 | FY2026 |
| 36C26226N0489 | PALISADE STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,518,000 | FY2026 |
| 36C26226P0026 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,480 | FY2026 |
| 36C26225N1006 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2025 |
| 36C26225N0691 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $726,926 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J4475_3600_VA26217D0143_3600 · retrieved 2026-09-26.