Description
IFG::OT::IGF ELEVATOR MAINTENANCE
Base award description: ELEVATOR PREVENTATIVE MAINTENANCE
Modification chain · 5 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.
- Base2011-01-01+$0= $0
- Mod 12011-12-01+$0= $0
- Mod P000022012-11-27+$0= $0
- Mod P000032014-01-01+$0= $0
- Mod P000042014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$0 | $0 | ELEVATOR PREVENTATIVE MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2011-12-01 | +$0 | $0 | ELEVATOR PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2012-11-27 | +$0 | $0 | OT - ELEVATOR PREVENTATIVE MAINTENANCE - EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-01-01 | +$0 | $0 | ELEVATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IFG::OT::IGF ELEVATOR MAINTENANCE |
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 SSZCYDHA9GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $101,606 | FY2017 |
| VA24517P2829 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,642 | FY2017 |
| VA24516C0081 | 613-MARTINSBURG (00613)(36C613) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $36,474 | FY2016 |
| VA24515P0592 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,227 | FY2015 |
| VA24515C0044 | 613-MARTINSBURG · K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,330 | FY2015 |
| VA24515P0212 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,048 | FY2015 |
Other recipients under J035 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0442 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $9,754 | FY2016 |
| VA24515F0688 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $138,450 | FY2015 |
| VA24515F0463 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $144,995 | FY2015 |
| VA24514F0883 | DUSTY DUCTS INC | 613-MARTINSBURG | $49,075 | FY2014 |
| VA24513P1265 | AMERICAN MEDLAB SERVICES, INC. | 613-MARTINSBURG | $4,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0592_3600 · retrieved 2026-09-26.