Description
IGF::OT::IGF REPLACEMENT OF ELEVATOR SAFETIES.
First action · last action
2013-04-25 · 2013-04-25
Transactions
1
First transaction's obligation
$87,470
Base + all options value (sum of deltas)
$87,470
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2013-04-25+$87,470= $87,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$87,470 | $87,470 | IGF::OT::IGF REPLACEMENT OF ELEVATOR SAFETIES. |
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313C0116 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,610 | FY2013 |
Other recipients under J035 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0136 | LIFE TECHNOLOGIES CORPORATION | 636A8-IOWA CITY HEALTH CARE SYSTEM | $18,430 | FY2014 |
| VA26313F6002 | GOVERNMENT SCIENTIFIC SOURCE INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $9,019 | FY2014 |
| VA26314F6000 | BIOMERIEUX INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $12,756 | FY2013 |
| VA26314P6001 | BECTON, DICKINSON AND CO | 636A8-IOWA CITY HEALTH CARE SYSTEM | $34,786 | FY2013 |
| VA26314F6001 | AGILENT TECHNOLOGIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $5,840 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1644_3600_-NONE-_-NONE- · retrieved 2026-09-26.