Description
IGF::OT::IGF UPS MAINT SVC NASHVILLE RO
First action · last action
2015-04-09 · 2018-04-09
Transactions
6
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$16,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-04-09+$3,995= $3,995
- Mod P000012016-02-23+$2,974= $6,969
- Mod P000022016-03-10+$0= $6,969
- Mod P000032017-03-29+$3,099= $10,068
- Mod P000042018-03-01+$3,227= $13,296
- Mod P000052018-04-09-$1= $13,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$3,995 | $3,995 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
| Mod P00001· EXERCISE AN OPTION | 2016-02-23 | +$2,974 | $6,969 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-10 | +$0 | $6,969 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
| Mod P00003· EXERCISE AN OPTION | 2017-03-29 | +$3,099 | $10,068 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
| Mod P00004· EXERCISE AN OPTION | 2018-03-01 | +$3,227 | $13,296 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-09 | −$1 | $13,295 | IGF::OT::IGF UPS MAINT SVC NASHVILLE RO |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0227 | BLUELINE TECHNOLOGY INC | VBA FIELD CONTRACTING (36C10E) | $123,539 | FY2020 |
| 36C10E20P0204 | ANTONCECCHI POWER LLC | VBA FIELD CONTRACTING (36C10E) | $7,000 | FY2020 |
| 36C10E19P0292 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $17,908 | FY2019 |
| 36C10E19F0146 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,200 | FY2019 |
| 36C10E19P0019 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $10,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.