Description
ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC.
Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC.
Modification chain · 6 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.
- Base2016-11-28+$249,804= $249,804
- Mod P000012017-11-30+$257,832= $507,636
- Mod P000022018-11-21+$266,268= $773,904
- Mod P000032019-05-07+$1,667= $775,571
- Mod P000042019-09-04+$5,496= $781,067
- Mod P000052020-02-26-$1,667= $779,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-28 | +$249,804 | $249,804 | IGF::OT::IGF ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2017-11-30 | +$257,832 | $507,636 | IGF::OT::IGF ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2018-11-21 | +$266,268 | $773,904 | IGF::OT::IGF ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | +$1,667 | $775,571 | IGF::OT::IGF ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$5,496 | $781,067 | ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-26 | −$1,667 | $779,400 | ELEVATOR MAINTENANCE AT THE MINNEAPOLIS VAMC. |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0043 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,945 | FY2025 |
| 36C26323P0023 | DAKS ENTERPRISES, LIMITED | NETWORK CONTRACT OFFICE 23 (36C263) | $5,148 | FY2023 |
| 36C26321P0376 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,841 | FY2021 |
| 36C26318P0006 | AUDUBON MACHINERY CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $4,435 | FY2018 |
| VA26315F0983 | CBG BIOTECH, LTD. CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,948 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0088_3600_GS06F0079M_4730 · retrieved 2026-09-26.