Description
IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 OPTION PERIOD 3 RENEWAL
Base award description: IGF::OT::IGF UINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362
Modification chain · 5 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.
- Base2015-11-17+$468= $468
- Mod P000012016-01-14+$1,907= $2,375
- Mod P000022016-10-26+$2,375= $4,750
- Mod P000032017-11-02+$2,375= $7,125
- Mod P000042018-10-24+$2,375= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$468 | $468 | IGF::OT::IGF UINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-14 | +$1,907 | $2,375 | IGF::OT::IGF UINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 |
| Mod P00002· EXERCISE AN OPTION | 2016-10-26 | +$2,375 | $4,750 | IGF::OT::IGF UINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 OPTION PERIOD 1 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2017-11-02 | +$2,375 | $7,125 | IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 OPTION PERIOD 2 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2018-10-24 | +$2,375 | $9,500 | IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362 OPTION PERIOD 3 RENEWAL |
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C26319P0024 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | FY2019 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2546_3600_-NONE-_-NONE- · retrieved 2026-09-26.