Description
INSPECTION, MAINTENANCE AND CERTIFICATION OF LIKO LIFTING SYSTEMS
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.
- Base2010-11-08+$3,610= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$3,610 | $3,610 | INSPECTION, MAINTENANCE AND CERTIFICATION OF LIKO LIFTING SYSTEMS |
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 LJ98F6LL7CA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2819 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $84,500 | FY2014 |
| VA24413P4066 | 540-CLARKSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,476 | FY2013 |
| VA24613P4583 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,632 | FY2013 |
| VA24713C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,374 | FY2013 |
| VA24713P0988 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,342 | FY2013 |
| VA24712P2115 | 534-CHARLESTON · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,976 | FY2012 |
Other recipients under Q999 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0555 | INO THERAPEUTICS LLC | 534-CHARLESTON | $14,422 | FY2014 |
| VA24714P0548 | AMERICAN AEROVAC, INC. | 534-CHARLESTON | $11,950 | FY2014 |
| VA24713J0225 | INO THERAPEUTICS LLC | 534-CHARLESTON | $13,115 | FY2013 |
| VA534C15257 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $4,140 | FY2011 |
| VA534D17107 | INGENIOUS TARGETING LABORATORY INC. | 534-CHARLESTON | $10,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15180_3600_-NONE-_-NONE- · retrieved 2026-09-26.