Description
IGF::OT::IGF INSPECTION OF ARJO LIFTS
Base award description: IGF::CT::IGF INSPECTION OF ARJO LIFTS
Modification chain · 5 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.
- Base2014-08-22+$16,629= $16,629
- Mod P000012015-08-28+$12,688= $29,317
- Mod P000022016-07-06+$12,688= $42,004
- Mod P000032017-08-24+$12,688= $54,692
- Mod P000042018-09-05+$0= $54,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$16,629 | $16,629 | IGF::CT::IGF INSPECTION OF ARJO LIFTS |
| Mod P00001· EXERCISE AN OPTION | 2015-08-28 | +$12,688 | $29,317 | IGF::CT::IGF INSPECTION OF ARJO LIFTS |
| Mod P00002· EXERCISE AN OPTION | 2016-07-06 | +$12,688 | $42,004 | IGF::CT::IGF INSPECTION OF ARJO LIFTS |
| Mod P00003· EXERCISE AN OPTION | 2017-08-24 | +$12,688 | $54,692 | IGF::OT::IGF INSPECTION OF ARJO LIFTS |
| Mod P00004· NOVATION AGREEMENT | 2018-09-05 | +$0 | $54,692 | IGF::OT::IGF INSPECTION OF ARJO LIFTS |
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 EYPQJDKAKXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,044 | FY2026 |
| 36C26326F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,615 | FY2026 |
| 36C26326N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,635 | FY2026 |
| 36C26026P0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,499 | FY2026 |
| 36C25225P1230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $792,540 | FY2025 |
| 36C26025P1261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,233 | FY2025 |
Other recipients under H365 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0622 | GENERAL SERVICE CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,330 | FY2026 |
| 36C26326P0204 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $48,803 | FY2026 |
| 36C26325P1098 | GENERAL SERVICE CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $409,364 | FY2025 |
| 36C26325N0742 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,354 | FY2025 |
| 36C26325P0626 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $12,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.