Description
IGF::OT::IGF UPS MAINTENANCE
First action · last action
2014-01-01 · 2015-08-12
Transactions
4
First transaction's obligation
$4,392
Base + all options value (sum of deltas)
$61,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9460G
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2014-01-01+$4,392= $4,392
- Mod P000012015-01-01+$4,392= $8,784
- Mod P000022015-01-01+$4,392= $13,176
- Mod P000032015-08-12-$4,392= $8,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$4,392 | $4,392 | IGF::OT::IGF UPS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-01-01 | +$4,392 | $8,784 | IGF::OT::IGF UPS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-01-01 | +$4,392 | $13,176 | IGF::OT::IGF UPS MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2015-08-12 | −$4,392 | $8,784 | IGF::OT::IGF UPS MAINTENANCE |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under D320 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1315 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | VBA FIELD CONTRACTING | $24,275 | FY2015 |
| VA101V15F1189 | PRESIDIO NETWORKED SOLUTIONS, LLC | VBA FIELD CONTRACTING | $3,302 | FY2015 |
| VA33413F0027 | WORLD WIDE TECHNOLOGY LLC | VBA FIELD CONTRACTING | $0 | FY2013 |
| VA341J35002 | VERTIV SERVICES, INC. | VBA FIELD CONTRACTING | $8,836 | FY2013 |
| VA34612P0014 | ALLIANCE MICRO, INC. | VBA FIELD CONTRACTING | $4,171 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0088_3600_GS07F9460G_4730 · retrieved 2026-09-26.