Description
IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE
Base award description: IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE REQUIREMENT
Modification chain · 6 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.
- Base2014-10-20+$760= $760
- Mod P000012015-01-08+$3,138= $3,898
- Mod P000022015-01-09+$0= $3,898
- Mod P000032015-10-13+$2,843= $6,741
- Mod P000042016-08-22+$0= $6,741
- Mod P000052017-02-09+$3,898= $10,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$760 | $760 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE REQUIREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-08 | +$3,138 | $3,898 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE REQUIREMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-09 | +$0 | $3,898 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE REQUIREMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-10-13 | +$2,843 | $6,741 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE REQUIREMENT OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-22 | +$0 | $6,741 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2017-02-09 | +$3,898 | $10,639 | IGF::OT::IGF REGIONAL OFFICE 372 UPS BATTERY 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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0096 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $929 | FY2023 |
| 36C10E23F0088 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $206 | FY2023 |
| 36C10E23F0084 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $1,191 | FY2023 |
| 36C10E23F0082 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E23F0068 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $13,722 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.