Description
IGF::OT::IGF ADVANCE LIFTS MODEL T2-50608 TO BE INSTALLED AT THE SYRACUSE VAMC VISN2 FY16
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.
- Base2016-01-25+$15,146= $15,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$15,146 | $15,146 | IGF::OT::IGF ADVANCE LIFTS MODEL T2-50608 TO BE INSTALLED AT THE SYRACUSE VAMC VISN2 FY16 |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0045 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2015 |
| VA52813F1514 | WISCONSIN LIFT TRUCK CORP | 242-NETWORK CONTRACT OFFICE 02 | $4,185 | FY2013 |
| VA52813F1537 | SOLUTION DYNAMICS INC | 242-NETWORK CONTRACT OFFICE 02 | $10,660 | FY2013 |
| VA528A13248 | FEDCO LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,803 | FY2011 |
| V528D14002 | U.S. MATERIALS HANDLING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.