Description
IGF::OT::IGF UPS BATTERIES MARTINSBURG, WV VAMC.
First action · last action
2018-06-11 · 2018-06-11
Transactions
1
First transaction's obligation
$27,098
Base + all options value (sum of deltas)
$27,098
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0622T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2018-06-11+$27,098= $27,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-11 | +$27,098 | $27,098 | IGF::OT::IGF UPS BATTERIES MARTINSBURG, WV VAMC. |
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C26219C0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
| VA26016P1109 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $49,975 | FY2016 |
Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0504 | WESTERN BRANCH DIESEL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,922 | FY2026 |
| 36C24526N0736 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,050 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | FY2026 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3336_3600_GS35F0622T_4730 · retrieved 2026-09-26.