Description
IGF::OT::IGF FILING SYSTEM ROLLER REPAIR
First action · last action
2014-07-24 · 2015-05-18
Transactions
3
First transaction's obligation
$5,410
Base + all options value (sum of deltas)
$7,515
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2014-07-24+$5,410= $5,410
- Mod P000012014-07-24+$2,705= $8,115
- Mod P000032015-05-18-$600= $7,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$5,410 | $5,410 | IGF::OT::IGF FILING SYSTEM ROLLER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-24 | +$2,705 | $8,115 | IGF::OT::IGF FILING SYSTEM ROLLER REPAIR |
| Mod P00003· CLOSE OUT | 2015-05-18 | −$600 | $7,515 | IGF::OT::IGF FILING SYSTEM ROLLER 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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA25815P0225 | 504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | FY2015 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA24414F2959 | 503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | FY2014 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2892 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $5,927 | FY2016 |
| VA101V16C2912 | BRADFORD SYSTEMS CORPORATION | VBA FIELD CONTRACTING | $186,408 | FY2016 |
| VA101V15F1371 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V15F1187 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $1,360 | FY2015 |
| VA101V15F1185 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $2,987 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.