Description
IGF::OT::IGF RATIFICATION FOR PREVENTIVE MAINTENANCE - 636-SM3127
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.
- Base2013-02-22+$10,290= $10,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$10,290 | $10,290 | IGF::OT::IGF RATIFICATION FOR PREVENTIVE MAINTENANCE - 636-SM3127 |
Related awards · 9
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 NE28Z8VJNUL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636E10137 | 636-NEBRASKA WESTERN-IOWA · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,067 | FY2011 |
| V636SM1274 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,580 | FY2011 |
| V636SM8912 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,996 | FY2008 |
| V636SM8417 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $2,245 | FY2008 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1098 | PLUMB TECH MECHANICAL, INC. | 636-NEBRASKA WESTERN-IOWA | $3,550 | FY2012 |
| VA26312P0964 | STERICYCLE INC | 636-NEBRASKA WESTERN-IOWA | $28,612 | FY2012 |
| VA26312P0531 | BIO-RAD LABORATORIES, INC. | 636-NEBRASKA WESTERN-IOWA | $4,120 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
| VA26312J0101 | GENERAL ELECTRIC COMPANY | 636-NEBRASKA WESTERN-IOWA | $11,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2024_3600_-NONE-_-NONE- · retrieved 2026-09-26.