Description
SERVICE AND MAINTAIN AUTOMATIC DOORS AT THE VARO ST. PETERSBURG, FL (317. IGF::OT::IGF
Base award description: REGIONAL OFFICE MAINTENANCE FOR AUTOMATIC DOORS. MAINTAIN 12 AUTOMATIC DOORS ANNUAL REQUIREMENT. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-10-11+$1,996= $1,996
- Mod P000012013-12-30+$1,332= $3,328
- Mod P000022019-02-14-$3,328= -$0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$1,996 | $1,996 | REGIONAL OFFICE MAINTENANCE FOR AUTOMATIC DOORS. MAINTAIN 12 AUTOMATIC DOORS ANNUAL REQUIREMENT. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-30 | +$1,332 | $3,328 | REGIONAL OFFICE MAINTENANCE FOR AUTOMATIC DOORS. MAINTAIN 12 AUTOMATIC DOORS ANNUAL REQUIREMENT. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-14 | −$3,328 | -$0 | SERVICE AND MAINTAIN AUTOMATIC DOORS AT THE VARO ST. PETERSBURG, FL (317. IGF::OT::IGF |
Related awards · 6
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0294 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,637 | FY2014 |
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
| VA24713C0203 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,922 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31714F0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.