Description
AVI EQUIPMENT REPAIRS AND MAINTENANCE. IGF::OT::IGF
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.
- Base2017-08-01+$7,000= $7,000
- Mod P000012019-06-26-$1,150= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$7,000 | $7,000 | AVI EQUIPMENT REPAIRS AND MAINTENANCE. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-26 | −$1,150 | $5,850 | AVI EQUIPMENT REPAIRS AND MAINTENANCE. IGF::OT::IGF |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26316P0457 | R. W. MARTIN AND SONS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $2,920 | 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_VA26317P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.