Description
MAINTENANCE CONTRACT IGF::OT::IGF
First action · last action
2015-07-27 · 2015-07-27
Transactions
1
First transaction's obligation
$10,836
Base + all options value (sum of deltas)
$10,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-07-27+$10,836= $10,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$10,836 | $10,836 | MAINTENANCE CONTRACT IGF::OT::IGF |
Related awards · 7
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 KBETSEJ6TDN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,500 | FY2020 |
| VA24312C0142 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $138,562 | FY2012 |
Other recipients under J061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1485 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,020 | FY2016 |
| VA24315P3273 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2015 |
| VA24314P5057 | REUTER & HANNEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,210 | FY2014 |
| VA24313F1096 | EATON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,984 | FY2013 |
| VA24313P0792 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3222_3600_-NONE-_-NONE- · retrieved 2026-09-26.