Description
IGF::OT::IGF - EMERGENCY REPAIR OF OI&T UPS
First action · last action
2018-02-27 · 2018-02-27
Transactions
1
First transaction's obligation
$35,641
Base + all options value (sum of deltas)
$35,641
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2018-02-27+$35,641= $35,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$35,641 | $35,641 | IGF::OT::IGF - EMERGENCY REPAIR OF OI&T UPS |
Related awards · 6
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 CVLKQJPCBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0150 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,951 | FY2021 |
| 36C10X18P0004 | SAC FREDERICK (36C10X) · 5925 · CIRCUIT BREAKERS | $32,008 | FY2018 |
Other recipients under 5925 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0731 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,300 | FY2023 |
| 36C25623P0482 | REXEL USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,250 | FY2023 |
| VA25617P2093 | COLWELL ELECTRIC COMPANY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,875 | FY2017 |
| VA25617P1430 | CHANCELLOR SUPPLY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,472 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.