Description
IGF::CL::IGF CLOSELY ASSOCIATED-CHUTE SYSTEM MAINTENANCE
Modification chain · 4 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.
- Base2012-12-07+$10,000= $10,000
- Mod P000012013-10-07+$2,000= $12,000
- Mod P000022013-10-07+$10,000= $22,000
- Mod P000032014-10-01+$2,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$10,000 | $10,000 | IGF::CL::IGF CLOSELY ASSOCIATED-CHUTE SYSTEM MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-07 | +$2,000 | $12,000 | IGF::CL::IGF CLOSELY ASSOCIATED-CHUTE SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-07 | +$10,000 | $22,000 | IGF::CL::IGF CLOSELY ASSOCIATED-CHUTE SYSTEM MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$2,000 | $24,000 | IGF::CL::IGF CLOSELY ASSOCIATED-CHUTE SYSTEM MAINTENANCE |
Related awards · 7
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 GBTGMCWTDJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $332,984 | FY2021 |
| VA52815C0072 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $60,000 | FY2015 |
Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0911 | FLUID POWER SERVICE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,500 | FY2015 |
| VA52813P0929 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $38,748 | FY2014 |
| VA52813F0865 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $42,565 | FY2013 |
| VA52813P0662 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $5,961 | FY2013 |
| VA52812F0094 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $176,448 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.