Description
IGF::OT::IGF OY4 FOR ELEVATOR INSPECTION REPAIRS AT THE VAMC IN HINES, IL.
Base award description: IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Modification chain · 6 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.
- Base2015-03-17+$53,030= $53,030
- Mod P000012016-02-26+$15,810= $68,840
- Mod P000022017-02-27+$16,320= $85,160
- Mod P000032017-12-21-$770= $84,390
- Mod P000042018-02-12+$16,830= $101,220
- Mod P000052019-02-14+$17,340= $118,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$53,030 | $53,030 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-26 | +$15,810 | $68,840 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES OY1 |
| Mod P00002· EXERCISE AN OPTION | 2017-02-27 | +$16,320 | $85,160 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-21 | −$770 | $84,390 | IGF::OT::IGF REDUCE EXCESS FUNDS FOR CLOSEOUT. |
| Mod P00004· EXERCISE AN OPTION | 2018-02-12 | +$16,830 | $101,220 | EXERCISE OY3 FOR SEMI-ANNUAL AND 5-YEAR ELEVATOR AND DUMBWAITER INSPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2019-02-14 | +$17,340 | $118,560 | IGF::OT::IGF OY4 FOR ELEVATOR INSPECTION REPAIRS AT THE VAMC IN HINES, IL. |
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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0303 | 414RESTORE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,168 | FY2025 |
| 36C25225P0004 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,100 | FY2025 |
| 36C25223P0949 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2023 |
| 36C25223P0010 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,950 | FY2023 |
| 36C25222P1013 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,720 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0046_3600_GS06F0063N_4730 · retrieved 2026-09-26.