Description
IGF::OT::IGF OTHER FUNCTION MADISON VAMC (WISCONSIN)IS REQUIRES EMERGENCY REPAIR FOR ELEVATOR, BUILDING 401 CAR #2
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.
- Base2014-10-27+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-27 | +$7,500 | $7,500 | IGF::OT::IGF OTHER FUNCTION MADISON VAMC (WISCONSIN)IS REQUIRES EMERGENCY REPAIR FOR ELEVATOR, BUILDING 401 CA… |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J039 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813J0375 | BELL AND HOWELL, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $111,828 | FY2013 |
| VA69D13P3444 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,245 | FY2013 |
| VA69D13J0174 | BOWE BELL + HOWELL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $17,084 | FY2013 |
| VA69D13J0328 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,717 | FY2013 |
| VA69D12J0948 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,063 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0330_3600_GS06F0002N_4730 · retrieved 2026-09-26.