Description
IGF::OT::IGF VA REGIONAL OFFICE UPS MAINTENANCE
First action · last action
2016-04-05 · 2016-04-05
Transactions
1
First transaction's obligation
$4,535
Base + all options value (sum of deltas)
$4,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2016-04-05+$4,535= $4,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$4,535 | $4,535 | IGF::OT::IGF VA REGIONAL OFFICE UPS MAINTENANCE |
Related awards · 8
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 WLFAUMUHFL65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1082 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,079 | FY2018 |
| VA101V15P0797 | VBA FIELD CONTRACTING · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,720 | FY2015 |
| VA101V15P0137 | VBA FIELD CONTRACTING (36C10E) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $84,421 | FY2015 |
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_VA101V16P2951_3600_-NONE-_-NONE- · retrieved 2026-09-26.