Description
IGF::OT::IGF UPS BATTERIES REPLACEMENT
First action · last action
2018-08-28 · 2018-08-28
Transactions
1
First transaction's obligation
$16,696
Base + all options value (sum of deltas)
$16,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2018-08-28+$16,696= $16,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$16,696 | $16,696 | IGF::OT::IGF UPS BATTERIES REPLACEMENT |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 5999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723F0129 | THUNDERCAT TECHNOLOGY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $230,377 | FY2023 |
| 36C25722P0828 | CHAMPION'S CHOICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,920 | FY2022 |
| 36C25720P0931 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,825 | FY2020 |
| 36C25719F0363 | APOLLO SUNGUARD SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,350 | FY2019 |
| 36C25718P0201 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,106 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2659_3600_-NONE-_-NONE- · retrieved 2026-09-26.