Description
PAINT AND REPAIR SKYTRON LIGHT IN OR IGF::OT::IGF OTHER FUNCTIONS.
Modification chain · 2 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.
- Base2016-11-01+$19,347= $19,347
- Mod P000012017-01-13+$0= $19,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$19,347 | $19,347 | PAINT AND REPAIR SKYTRON LIGHT IN OR IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-13 | +$0 | $19,347 | PAINT AND REPAIR SKYTRON LIGHT IN OR IGF::OT::IGF OTHER FUNCTIONS. |
Related awards · 3
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 EYGQCVK6NKW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,981 | FY2019 |
Other recipients under J062 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P7073 | FIDELIS DEVELOPMENT GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,994 | FY2018 |
| VA26217P1597 | EMERGENT BATTERY TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,300 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.