Description
IGF-OT-IGF PREVENTIVE MAINTENANCE FOR UPS
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE FOR UPS
Modification chain · 2 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.
- Base2019-02-15+$12,400= $12,400
- Mod P000012019-12-13+$12,400= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-15 | +$12,400 | $12,400 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR UPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-13 | +$12,400 | $24,800 | IGF-OT-IGF PREVENTIVE MAINTENANCE FOR UPS |
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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
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 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.