Description
IGF::OT::IGF RO SEATTLE UPS MAINTENANCE RO SEATTLE FY 17
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.
- Base2016-12-05+$10,883= $10,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$10,883 | $10,883 | IGF::OT::IGF RO SEATTLE UPS MAINTENANCE RO SEATTLE FY 17 |
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 PD4XLE8A1YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1035 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,197 | FY2020 |
| VA101V17F0934 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,252 | FY2017 |
| VA101V17P3880 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,731 | FY2017 |
| VA70114F0171 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,187 | FY2014 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
| VA26213F0247 | 262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS | $32,686 | FY2013 |
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_VA101V17F0015_3600_GS07F0286W_4730 · retrieved 2026-09-26.