Description
IGF::OT::IGF BATTERY SERVICE AND REPAIR
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$9,565
Base + all options value (sum of deltas)
$9,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9460G
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2013-08-05+$9,565= $9,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$9,565 | $9,565 | IGF::OT::IGF BATTERY SERVICE AND REPAIR |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0284 | VOYTEN ELECTRIC & ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,400 | FY2016 |
| VA24115P1540 | SOUTH SHORE GENERATOR SERVICE, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,270 | FY2015 |
| VA24114J0931 | UROTWENTY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,238 | FY2014 |
| VA24114P0487 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $16,600 | FY2014 |
| VA24113P1396 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,126 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1398_3600_GS07F9460G_4730 · retrieved 2026-09-26.