Description
IGF::OT::IGF ELEVATOR INSPECTIONS FOR MINNEAPOLIS.
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.
- Base2014-02-13+$6,636= $6,636
- Mod P000012015-01-27-$636= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$6,636 | $6,636 | IGF::OT::IGF ELEVATOR INSPECTIONS FOR MINNEAPOLIS. |
| Mod P00001· CHANGE ORDER | 2015-01-27 | −$636 | $6,000 | IGF::OT::IGF ELEVATOR INSPECTIONS FOR MINNEAPOLIS. |
Related awards · 10
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 FEHTTXDM55H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | $45,450 | FY2021 |
| VA26216F0516 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $311,075 | FY2016 |
| VA25015F2676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $110,150 | FY2016 |
| VA26215J1402 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,800 | FY2015 |
| VA26215J1363 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2015 |
| VA26215J1362 | 262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS | $9,600 | FY2015 |
Other recipients under J036 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0004 | LIFELINE COORDINATING SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $21,000 | FY2015 |
| VA26314P1460 | CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,696 | FY2014 |
| VA26312F1794 | KONE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2012 |
| VA26312P1750 | R. W. MARTIN AND SONS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0522_3600_GS06F0066L_4730 · retrieved 2026-09-26.