Description
IGF::OT::IGF 1 YR (10-1-13 THROUGH 9-30-14) MAINTENANCE AGREEMENT FOR SIMBEX ACUTIVESTEP TREADMILL
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.
- Base2013-07-30+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$6,000 | $6,000 | IGF::OT::IGF 1 YR (10-1-13 THROUGH 9-30-14) MAINTENANCE AGREEMENT FOR SIMBEX ACUTIVESTEP TREADMILL |
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 HJDCHLCY3RF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0026 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2015 |
| VA69D14P4879 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,180 | FY2014 |
| VA24814C0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,485 | FY2014 |
| VA24813P6571 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,495 | FY2013 |
| VA69D12P3307 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
| VA24912P2870 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2012 |
Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1061 | RITE-HITE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2016 |
| VA69D15F5765 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,319 | FY2016 |
| VA69D15F4837 | BADGER OIL EQUIPMENT CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,830 | FY2016 |
| VA69D15J0083 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $148,560 | FY2016 |
| VA69D15A0002 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4248_3600_-NONE-_-NONE- · retrieved 2026-09-26.