Description
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
First action · last action
2013-08-05 · 2017-07-12
Transactions
6
First transaction's obligation
$57,624
Base + all options value (sum of deltas)
$295,116
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 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.
- Base2013-08-05+$57,624= $57,624
- Mod P000012014-07-02+$57,624= $115,248
- Mod P000022015-08-13+$58,776= $174,024
- Mod P000032016-06-20+$59,952= $233,976
- Mod P000042017-04-21+$0= $233,976
- Mod P000052017-07-12+$61,140= $295,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$57,624 | $57,624 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-07-02 | +$57,624 | $115,248 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-08-13 | +$58,776 | $174,024 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-06-20 | +$59,952 | $233,976 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-21 | +$0 | $233,976 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2017-07-12 | +$61,140 | $295,116 | IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE |
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 UZ25V284KEG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $201,600 | FY2023 |
| 36C24121P1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $268,371 | FY2021 |
| 36C24118P1962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $378,382 | FY2018 |
| VA24112P0947 | 241-NETWORK CONTRACT OFFICE 01 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,724 | FY2012 |
| VA523C23022 | 523-BOSTON · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $23,740 | FY2012 |
| VA523C14432 | 523-BOSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,474 | FY2011 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.