Description
ELEVATOR INSPECTIONS IGF::CT::IGF
First action · last action
2013-12-02 · 2013-12-02
Transactions
1
First transaction's obligation
$7,498
Base + all options value (sum of deltas)
$7,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2013-12-02+$7,498= $7,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$7,498 | $7,498 | ELEVATOR INSPECTIONS IGF::CT::IGF |
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 D8CFNNJKAPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1307 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $21,896 | FY2015 |
| VA26314P0549 | 568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS | $22,795 | FY2014 |
| VA26313J1463 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | FY2013 |
| VA26313J0719 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,400 | FY2013 |
| VA26313J0008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,130 | FY2013 |
| VA26312J0843 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,990 | FY2012 |
Other recipients under H399 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J0010 | HINKLE, IRA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,889 | FY2012 |
| VA26312J0011 | HINKLE, IRA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,805 | FY2012 |
| VA263P0793A | HINKLE, IRA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.