Description
MAINTENANCE OF TWO XWT TARGET SYSTEMS (GEN 3)
Base award description: IGF::OT::IGF TARGET RETRIEVAL SYSTEM MAINTENANCE
First action · last action
2017-08-08 · 2022-11-29
Transactions
10
First transaction's obligation
$13,900
Base + all options value (sum of deltas)
$14,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2017-08-08+$13,900= $13,900
- Mod P000012018-06-21+$13,900= $27,800
- Mod P000022019-01-14-$13,900= $13,900
- Mod P000032019-07-24+$14,780= $28,680
- Mod P000042019-11-14-$10,425= $18,255
- Mod P000052020-09-04+$14,780= $33,035
- Mod P000062020-10-20-$11,085= $21,950
- Mod P000072021-05-20+$15,580= $37,530
- Mod P000082022-02-18-$11,085= $26,445
- Mod P000092022-11-29-$11,685= $14,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$13,900 | $13,900 | IGF::OT::IGF TARGET RETRIEVAL SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-21 | +$13,900 | $27,800 | TARGET SYSTEMS MAINTENANCE - MOD TO EXERCISE OPTION YEAR 1. |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-14 | −$13,900 | $13,900 | TARGET SYSTEMS MAINTENANCE - MOD TO DEOBLIGATE BASE YEAR PO. |
| Mod P00003· EXERCISE AN OPTION | 2019-07-24 | +$14,780 | $28,680 | TARGET SYSTEMS MAINTENANCE - MOD TO EXERCISE OPTION PERIOD TWO. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | −$10,425 | $18,255 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CURRENT PURCHASE ORDER. |
| Mod P00005· EXERCISE AN OPTION | 2020-09-04 | +$14,780 | $33,035 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION THREE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-10-20 | −$11,085 | $21,950 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM OPTION TWO OF THE CONTRACT. |
| Mod P00007· EXERCISE AN OPTION | 2021-05-20 | +$15,580 | $37,530 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| Mod P00008· FUNDING ONLY ACTION | 2022-02-18 | −$11,085 | $26,445 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | −$11,685 | $14,760 | MAINTENANCE OF TWO XWT TARGET SYSTEMS (GEN 3) |
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 H3BJSKLLEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $57,371 | FY2026 |
| 36C26224P0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,330 | FY2024 |
| 36C25523P0839 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES | $111,160 | FY2023 |
| 36C10X22C0025 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,008 | FY2022 |
| 36C24221N0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES | $14,769 | FY2021 |
| VA24417F0490 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $33,009 | FY2017 |
Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20C0083 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $780,814 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A17J0324 | LIONHEART CRITICAL POWER SPECIALISTS INC. | SAC FREDERICK (36C10X) | $39,023 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A18P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.