Description
IGF::OT::IGF PMR ELEVATOR MTX SERVICE CONTRACT
First action · last action
2019-04-05 · 2019-04-05
Transactions
1
First transaction's obligation
$26,100
Base + all options value (sum of deltas)
$26,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-04-05+$26,100= $26,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-05 | +$26,100 | $26,100 | IGF::OT::IGF PMR ELEVATOR MTX SERVICE CONTRACT |
Related awards · 10
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 LGQ1BGM76DK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0064 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $454,330 | FY2016 |
| VA25614P0681 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2014 |
| VA25612P1726 | 586-JACKSON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,937 | FY2012 |
| VA586C10453 | 586-JACKSON · J099 · MAINT-REP OF MISC EQ | $4,051 | FY2011 |
| VA586P12106 | 586-JACKSON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,159 | FY2011 |
Other recipients under J039 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1027 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $175,660 | FY2026 |
| 36C25626P0900 | DEEP SOUTH EQUIPMENT COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,645 | FY2026 |
| 36C25626P0878 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,865 | FY2026 |
| 36C25626P0148 | J3 ENTERPRISE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $239,532 | FY2026 |
| 36C25625P0055 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,595 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.