Description
IGF::OT::IGF EMERGENCY ELEVATOR REPAIR
First action · last action
2017-07-21 · 2017-07-21
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
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.
- Base2017-07-21+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$4,950 | $4,950 | IGF::OT::IGF EMERGENCY ELEVATOR 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 KM9SSMDAPZC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $468,980 | FY2024 |
| 36C24123P1325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $671,939 | FY2023 |
| 36C24118P1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $788,872 | FY2018 |
| 36C24118P0332 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $81,462 | FY2018 |
| VA24117P1969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $500,529 | FY2018 |
| VA24113P0203 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $126,040 | FY2013 |
Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0810 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $744,780 | FY2026 |
| 36C24126N0785 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,250 | FY2026 |
| 36C24126N0743 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,250 | FY2026 |
| 36C24126N0484 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $118,640 | FY2026 |
| 36C24126N0455 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $796,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1691_3600_-NONE-_-NONE- · retrieved 2026-09-26.