Description
IGF::OT::IFG GE MRI UPS REPAIR
First action · last action
2018-03-20 · 2018-05-17
Transactions
2
First transaction's obligation
$17,389
Base + all options value (sum of deltas)
$19,589
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-03-20+$17,389= $17,389
- Mod P000012018-05-17+$2,200= $19,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-20 | +$17,389 | $17,389 | IGF::OT::IFG GE MRI UPS REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$2,200 | $19,589 | IGF::OT::IFG GE MRI UPS 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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77023N0083 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,315 | FY2023 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0706 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,936 | FY2026 |
| 36C25726N0370 | SIEMENS INDUSTRY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $434,700 | FY2026 |
| 36C25726P0455 | ROCK JV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,500 | FY2026 |
| 36C25725P0885 | EGO 7 SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,525 | FY2025 |
| 36C25725F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.