Description
IGF::OT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] EXERCISE OY2
Base award description: IGF::CT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 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.
- Base2015-04-24+$22,312= $22,312
- Mod P000012016-06-13+$22,313= $44,625
- Mod P000022017-05-03+$22,312= $66,937
- Mod P000032017-10-17-$0= $66,937
- Mod P000042018-03-26+$0= $66,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-24 | +$22,312 | $22,312 | IGF::CT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] |
| Mod P00001· EXERCISE AN OPTION | 2016-06-13 | +$22,313 | $44,625 | IGF::CT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] |
| Mod P00002· EXERCISE AN OPTION | 2017-05-03 | +$22,312 | $66,937 | IGF::OT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] EXERCISE OY2 |
| Mod P00003· CLOSE OUT | 2017-10-17 | −$0 | $66,937 | IGF::OT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] EXERCISE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$0 | $66,937 | IGF::OT::IGF ANNUAL PM CEILING LIFTS SERVICE [38 ARJO LIFTS] EXERCISE OY2 |
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 FNWUGB6L5X41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1317 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,625 | FY2018 |
| VA26117P3310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,450 | FY2018 |
| VA25917P7506 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,995 | FY2017 |
| VA25917P6162 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,943 | FY2017 |
| VA25917P5689 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,996 | FY2017 |
| VA25917P5474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,025 | FY2017 |
Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0297 | PROALLIANCE CORP | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2018 |
| 36C26318P0193 | EOI INC | 568-VA BLK HILLS HLTH CARE (00568P) | $4,845 | FY2018 |
| 36C26318P0239 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $48,858 | FY2018 |
| 36C26318P0252 | NATIONAL BIOLOGICAL CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $4,540 | FY2018 |
| 36C26318P0245 | AUDIOLOGY SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,395 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.