Description
IGF::CL::IGF REGIONAL OFFICE MAINTENANCE PLAN FOR SECURITY SCANNING EQUIPMENT/MAINTENANCE PLAN FOR 1 X-RAY SCANNING MACHINE.
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.
- Base2013-10-10+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$5,900 | $5,900 | IGF::CL::IGF REGIONAL OFFICE MAINTENANCE PLAN FOR SECURITY SCANNING EQUIPMENT/MAINTENANCE PLAN FOR 1 X-RAY SCA… |
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 FG7CGCHSNML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0059 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,375 | FY2022 |
| 36C10E20P0145 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,100 | FY2020 |
| 36C10E19P0268 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2019 |
| 36C10E18P0486 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| VA101V16P2995 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,300 | FY2016 |
| VA101V15P0246 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,265 | FY2015 |
Other recipients under J049 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F1389 | NORSEMAN INC | VBA FIELD CONTRACTING | $3,392 | FY2016 |
| VA101V14F0510 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $4,531 | FY2014 |
| VA32214P0081 | COMFORT SYSTEMS USA MID SOUTH INC | VBA FIELD CONTRACTING | $16,093 | FY2014 |
| VA35114P0081 | VERTIV SERVICES, INC. | VBA FIELD CONTRACTING | $21,825 | FY2014 |
| VA35114F0077 | GOVCONNECTION INC | VBA FIELD CONTRACTING | $3,415 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33014P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.