Description
IGF::OT::IGF REGIONAL OFFICE UNINTERRUPTED POWER SUPPLY MAINTENANCE SERVICES. DE-OBLIGATION OF REMAINING FY15 AND CLOSE OUT OF THE ENTIRE CONTRACT.
Base award description: IGF::OT::IGF SERVICE CONTRACT UNINTERRUPTED POWER SUPPLY SYSTEM DES MOINES VARO
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.
- Base2014-03-10+$3,569= $3,569
- Mod P000012014-10-01+$1,391= $4,960
- Mod P000032014-12-22+$5,744= $10,704
- Mod P000042015-11-04-$1,537= $9,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$3,569 | $3,569 | IGF::OT::IGF SERVICE CONTRACT UNINTERRUPTED POWER SUPPLY SYSTEM DES MOINES VARO |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$1,391 | $4,960 | IGF::OT::IGF SERVICE CONTRACT UNINTERRUPTED POWER SUPPLY SYSTEM DES MOINES VARO, OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-22 | +$5,744 | $10,704 | IGF::OT::IGF REGIONAL OFFICE UNINTERRUPTED POWER SUPPLY MAINTENANCE SERVICES. UPS MAINTENANCE SVCS ANNUAL REQU… |
| Mod P00004· CLOSE OUT | 2015-11-04 | −$1,537 | $9,167 | IGF::OT::IGF REGIONAL OFFICE UNINTERRUPTED POWER SUPPLY MAINTENANCE SERVICES. DE-OBLIGATION OF REMAINING FY15… |
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_VA101V14F0483_3600_GS07F9460G_4730 · retrieved 2026-09-26.