Description
IGF::OT::IGF REPAIR AND MAINTENANCE OF ELEVATORS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$18,347
Base + all options value (sum of deltas)
$18,347
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2013-09-30+$18,347= $18,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$18,347 | $18,347 | IGF::OT::IGF REPAIR AND MAINTENANCE OF ELEVATORS |
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 ZXXMM2HHB7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2037 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,060 | FY2014 |
| VA24613F0886 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,794 | FY2013 |
| VA24112P0832 | 241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,700 | FY2012 |
| V405C10391 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,184 | FY2011 |
| VV02P2418 | 402-TOGUS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $54,907 | FY2009 |
| V650C80249 | 650-PROVIDENCE · J099 · MAINT-REP OF MISC EQ | $80,470 | FY2008 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0981 | MAJOR, KENNETH | 241-NETWORK CONTRACT OFFICE 01 | $24,500 | FY2016 |
| VA24115J1910 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $599,866 | FY2015 |
| VA24115J1909 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $821,487 | FY2015 |
| VA24115J1907 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $863,320 | FY2015 |
| VA24115J2070 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $506,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.