Description
IGF::OT::IGF REPLACE CAPACITORS IN UPS
First action · last action
2016-07-07 · 2016-09-02
Transactions
2
First transaction's obligation
$5,428
Base + all options value (sum of deltas)
$0
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
GS07F0577Y
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Modification chain · 2 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.
- Base2016-07-07+$5,428= $5,428
- Mod P000012016-09-02-$5,428= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$5,428 | $5,428 | IGF::OT::IGF REPLACE CAPACITORS IN UPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-02 | −$5,428 | $0 | IGF::OT::IGF REPLACE CAPACITORS IN UPS |
Related awards · 9
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 MRLMAQRGGUX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0262 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,130 | FY2018 |
| VA512C10702 | 512-BALTIMORE · C213 · A/E - INSPECT - NON CONTRUCT | $97,773 | FY2011 |
| VA259P0382 | 442-CHEYENNE · AD24 · SERVICES (ENGINEERING) | $74,586 | FY2008 |
| V247P2612 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | -$2,120 | FY2008 |
Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0116 | VENERGY GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $102,568 | FY2023 |
| 36C10E23P0066 | DESIGN BUILD CONSORTIUM, LLC | VBA FIELD CONTRACTING (36C10E) | $17,696 | FY2023 |
| 36C10E23P0021 | POWER EDGE, INC. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E22P0131 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,571 | FY2022 |
| 36C10E22P0117 | MICAH PROPERTY MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $53,849 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3212_3600_GS07F0577Y_4732 · retrieved 2026-09-27.