Description
AUTOMATIC TRANSFER SWITCH MAINTENANCE
Base award description: IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AUTOMATIC TRANSFER SWITCHES
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.
- Base2015-07-20+$6,800= $6,800
- Mod P000012016-07-14+$6,800= $13,600
- Mod P000022016-07-15+$0= $13,600
- Mod P000032017-07-17+$6,800= $20,400
- Mod P000042018-07-19+$6,800= $27,200
- Mod P000052019-07-11+$6,800= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$6,800 | $6,800 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AUTOMATIC TRANSFER SWITCHES |
| Mod P00001· EXERCISE AN OPTION | 2016-07-14 | +$6,800 | $13,600 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AUTOMATIC TRANSFER SWITCHES |
| Mod P00002· CHANGE ORDER | 2016-07-15 | +$0 | $13,600 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AUTOMATIC TRANSFER SWITCHES |
| Mod P00003· EXERCISE AN OPTION | 2017-07-17 | +$6,800 | $20,400 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AUTOMATIC TRANSFER SWITCHES |
| Mod P00004· EXERCISE AN OPTION | 2018-07-19 | +$6,800 | $27,200 | IGF::OT::IGF AUTOMATIC TRANSFER SWITCH SERVICE OY3 |
| Mod P00005· EXERCISE AN OPTION | 2019-07-11 | +$6,800 | $34,000 | AUTOMATIC TRANSFER SWITCH 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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
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_VA24115F1611_3600_GS07F9335S_4730 · retrieved 2026-09-26.