Description
IGF::OT::OGF ELEVATOR REPAIR
First action · last action
2017-12-22 · 2017-12-22
Transactions
1
First transaction's obligation
$78,200
Base + all options value (sum of deltas)
$78,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2017-12-22+$78,200= $78,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$78,200 | $78,200 | IGF::OT::OGF ELEVATOR REPAIR |
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 Q4R7EEWYSWG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,407 | FY2021 |
| 36C26121C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2021 |
| 36C25921C0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | FY2021 |
| 36C26220C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | FY2020 |
| 36C24419C0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | FY2019 |
| VA25617C0217 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,259,456 | FY2017 |
Other recipients under J065 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0057 | WALTER MECHANICAL SERVICES INC | 506-ANN ARBOR (00506) | $63,215 | FY2018 |
| 36C25018F1059 | SCRIPTPRO USA INC | 506-ANN ARBOR (00506) | $30,640 | FY2018 |
| 36C25018F0444 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR (00506) | $419,207 | FY2018 |
| 36C25018P0695 | BAYER HEALTHCARE LLC | 506-ANN ARBOR (00506) | $10,388 | FY2018 |
| 36C25018C0022 | K J CAIN CO INC | 506-ANN ARBOR (00506) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.