Description
REMODEL OF ELEVATOR IN VETERANS HOME. IGF::OT::IGF
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.
- Base2013-02-08+$13,804= $13,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$13,804 | $13,804 | REMODEL OF ELEVATOR IN VETERANS HOME. IGF::OT::IGF |
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 QEKEE5TN9ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0645 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,957 | FY2022 |
| 36C25619P1503 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,389 | FY2019 |
| VA25614P1451 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,285 | FY2014 |
| VA25613P0559 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,825 | FY2013 |
| VA25613P0558 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
| VA255P2030 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,057 | FY2011 |
Other recipients under J035 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F1400 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $12,810 | FY2016 |
| VA101V15F1347 | XEROX CORPORATION | VBA FIELD CONTRACTING | $70,000 | FY2015 |
| VA101V14F0670 | ADAR INC | VBA FIELD CONTRACTING | $5,920 | FY2014 |
| VA32714F0002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $6,654 | FY2014 |
| VA349T10010 | CONVERGEONE SYSTEMS INTEGRATION, INC. | VBA FIELD CONTRACTING | $81,576 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAVBA09L2049613011_3600_-NONE-_-NONE- · retrieved 2026-09-26.