Description
IGF::OT::IGF ELEVATOR CABLE REPLACEMENT SERVICE AT THE ALBANY VAMC.
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.
- Base2014-04-10+$11,755= $11,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$11,755 | $11,755 | IGF::OT::IGF ELEVATOR CABLE REPLACEMENT SERVICE AT THE ALBANY VAMC. |
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 UJGCEH3WN4Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,124 | FY2020 |
| 36C24219P0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2019 |
| VA24217P2026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2017 |
| VA24217P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,600 | FY2017 |
| VA52815P0575 | 242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,755 | FY2015 |
| VA52815P0451 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,100 | FY2015 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0017 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,338 | FY2015 |
| VA52815C0024 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,551 | FY2015 |
| VA52814P0149 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,504 | FY2015 |
| VA52814C0094 | ZELKER ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,350 | FY2014 |
| VA52814C0093 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,497 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.