Description
IGF::OT::IGF ELEVATOR REPAIR
First action · last action
2018-06-25 · 2018-06-25
Transactions
1
First transaction's obligation
$13,869
Base + all options value (sum of deltas)
$13,869
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2018-06-25+$13,869= $13,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-25 | +$13,869 | $13,869 | IGF::OT::IGF 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 LWT6LPG7ERG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,103 | FY2025 |
| 36C25524N0135 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,889 | FY2024 |
| 36C25523N0148 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $29,937 | FY2023 |
| 36C25523N0111 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $24,945 | FY2023 |
| 36C25522N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $3,187 | FY2022 |
| 36C26322P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,102 | FY2022 |
Other recipients under J039 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0286 | ANDERSON OVER-HEAD DOOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,300 | FY2026 |
| 36C25526F0039 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,304 | FY2026 |
| 36C25525P0420 | SCHINDLER ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,908 | FY2025 |
| 36C25525N0221 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,894 | FY2025 |
| 36C25525N0071 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,056 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P3585_3600_-NONE-_-NONE- · retrieved 2026-09-26.