Description
IGF::OT::IGF - REPLACE CAPACITORS ON UPS SYSTEM
Base award description: REPLACE CAPACITORS ON UPS SYSTEM
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.
- Base2012-09-17+$3,294= $3,294
- Mod P000012013-02-12+$53= $3,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$3,294 | $3,294 | REPLACE CAPACITORS ON UPS SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-12 | +$53 | $3,347 | IGF::OT::IGF - REPLACE CAPACITORS ON UPS SYSTEM |
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 RX4MQNSBNAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2019 |
| 36C26318P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,470 | FY2018 |
| VA25617P0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,590 | FY2017 |
| VA24417P1364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,180 | FY2017 |
| VA25116P1677 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,004 | FY2016 |
| VA24415P1022 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,640 | FY2015 |
Other recipients under J061 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0486 | SCHNEIDER ELECTRIC USA, INC. | 693-WILKES-BARRE | $3,020 | FY2013 |
| VA69312P0209 | PROCESS CONTROL SPECIALISTS, INC. | 693-WILKES-BARRE | $3,763 | FY2012 |
| VA69312P0114 | CLEVELAND BROTHERS EQUIPMENT CO INC | 693-WILKES-BARRE | $11,538 | FY2012 |
| VA693C10204 | ALADDIN TEMP-RITE LLC | 693-WILKES-BARRE | $5,976 | FY2011 |
| VA693C10129 | PROCESS CONTROL SPECIALISTS, INC. | 693-WILKES-BARRE | $3,763 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2969_3600_-NONE-_-NONE- · retrieved 2026-09-26.