Description
IGF::OT::IGF UPS MINOR PREVENTIVE MAINTENANCE_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: 1. "CLOSELY ASSOCIATED" - IGF::CL::IGF 2. "CRITICAL FUNCTION" - IGF::CT::IGF 3. "OTHER FUNCTION" - IGF::OT::IGF 4. "CLOSELY ASSOCIATED AND CRITICAL FUNCTION" - IGF::CL,CT::IGF 5. "CRITICAL FUNCTION AND CLOSELY ASSOCIATED" - IGF::CL,CT::IGF
Modification chain · 4 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.
- Base2015-09-14+$17,400= $17,400
- Mod P000012016-08-08+$17,400= $34,800
- Mod P000022017-08-10+$17,400= $52,200
- Mod A000032018-11-29-$24,959= $27,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$17,400 | $17,400 | 1. "CLOSELY ASSOCIATED" - IGF::CL::IGF 2. "CRITICAL FUNCTION" - IGF::CT::IGF 3. "OTHER FUNCTION" - IGF::OT::… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-08 | +$17,400 | $34,800 | IGF::OT::IGF EXERCISED OPTION YEAR I FOR UPS MINOR PREVENTIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-08-10 | +$17,400 | $52,200 | IGF::OT::IGF EXERCISED OPTION YEAR II FOR UPS MINOR PREVENTIVE MAINTENANCE |
| Mod A00003· CLOSE OUT | 2018-11-29 | −$24,959 | $27,241 | IGF::OT::IGF UPS MINOR PREVENTIVE MAINTENANCE_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under Z1AZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0051 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $2,162,149 | FY2026 |
| 36C10X25N0114 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $2,004,481 | FY2025 |
| 36C10X24N0147 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $23,345 | FY2024 |
| 36C10X24N0210 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $393,000 | FY2024 |
| 36C10X24N0195 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $45,012 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.