Description
IGF::OT::IGF SERVICES FOR REPAIR OF UPS MACHINE
First action · last action
2015-03-24 · 2015-08-03
Transactions
2
First transaction's obligation
$8,098
Base + all options value (sum of deltas)
$8,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2015-03-24+$8,098= $8,098
- Mod P000012015-08-03+$22= $8,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$8,098 | $8,098 | IGF::OT::IGF SERVICES FOR REPAIR OF UPS MACHINE |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-03 | +$22 | $8,120 | IGF::OT::IGF SERVICES FOR REPAIR OF UPS MACHINE |
Related awards · 9
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 ELE6PBNNCKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0754 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $26,841 | FY2019 |
| 36C26019P0732 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,712 | FY2019 |
| 36C25619P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,770 | FY2019 |
| 36C24118P2543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $21,599 | FY2018 |
| VA25017P4310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,507 | FY2017 |
| VA25616P0389 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,918 | FY2016 |
Other recipients under H949 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C10291 | X-RAY INC OF RHODE ISLAND | 241-NETWORK CONTRACT OFFICE 01 | $24,950 | FY2011 |
| VA650P10631 | ONSITE CALIBRATION SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $4,469 | FY2011 |
| VA689C09354 | SPECTRUM TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,457 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.