Description
IGF::OT::IGF PRESSURE SEALER MAINTENANCE 310. EXERCISE OY3.
Base award description: IGF::OT::IGF PRESSURE SEALER MAINTENANCE FOR THE PHILADELPHIA VA INSURANCE CENTER'S (VAIC)
Modification chain · 7 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.
- Base2013-10-10+$8,806= $8,806
- Mod P000012014-10-01+$1,769= $10,574
- Mod P000022014-12-22+$7,301= $17,876
- Mod P000032015-10-01+$1,843= $19,719
- Mod P000042016-10-01+$9,622= $29,341
- Mod P000052017-09-21+$0= $29,341
- Mod P000062017-10-01+$9,911= $39,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$8,806 | $8,806 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE FOR THE PHILADELPHIA VA INSURANCE CENTER'S (VAIC) |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$1,769 | $10,574 | IGF::OT::IGF 310 REGIONAL OFFICE PRESSURE SEALER MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-22 | +$7,301 | $17,876 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE FOR THE PHILADELPHIA VA INSURANCE CENTER'S (VAIC) |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$1,843 | $19,719 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE 310 OY2 |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$9,622 | $29,341 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE 310. EXERCISE OY3. |
| Mod P00005· EXERCISE AN OPTION | 2017-09-21 | +$0 | $29,341 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE 310. EXERCISE OY3. |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$9,911 | $39,252 | IGF::OT::IGF PRESSURE SEALER MAINTENANCE 310. EXERCISE OY3. |
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 HJWWVLNJB9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0020 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $51,826 | FY2019 |
| 36C10E18P0023 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $167,153 | FY2018 |
| VA119A18C0119 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $615,148 | FY2018 |
| VA101V17P0299 | VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,281 | FY2017 |
| VA119A16J0374 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $109,092 | FY2016 |
| VA119A16J0305 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,912 | FY2016 |
Other recipients under J035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19F0074 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2019 |
| 36C10E18P0486 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2018 |
| 36C10E18F0162 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2018 |
| 36C10E18F0070 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $11,000 | FY2018 |
| VA101V17F0934 | PACHECO COMPANY LLC | VBA FIELD CONTRACTING (36C10E) | $5,252 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31014P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.