Description
::IGF::CT::IGF NON WARRANTY REPAIR OF WASHING MACHINE VAMC MINNEAPOLIS
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.
- Base2016-04-07+$2,920= $2,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$2,920 | $2,920 | ::IGF::CT::IGF NON WARRANTY REPAIR OF WASHING MACHINE VAMC MINNEAPOLIS |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1145 | AVI SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,850 | FY2017 |
| VA26316P0657 | TEMPERATURE TECHNOLOGY, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $18,774 | FY2016 |
| VA26316P0627 | DAK GENERATOR SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,997 | FY2016 |
| VA26316P0578 | BORDER STATES INDUSTRIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $22,103 | FY2016 |
| VA26315F0111 | EATON CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $34,035 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.