Description
IGF::OT::IGF - PMI ON UPS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$8,630
Base + all options value (sum of deltas)
$8,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2012-10-01+$8,630= $8,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,630 | $8,630 | IGF::OT::IGF - PMI ON UPS |
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 MRQUEXW725H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,750 | FY2018 |
| 36C24518C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2018 |
| VA24517P0421 | 688-WASHINGTON DC (00688)(36C688) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,650 | FY2017 |
| VA24517P0328 | 688-WASHINGTON DC (00688)(36C688) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2017 |
| VA24517P0265 | 512-BALTIMORE(00512)(36C512) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2017 |
| VA24516P0982 | 512-BALTIMORE(00512)(36C512) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,200 | FY2016 |
Other recipients under J099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2311 | GAMBRO RENAL PRODUCTS, INC. | 595-LEBANON | $3,780 | FY2014 |
| VA24414P1379 | LEICA MICROSYSTEMS INC. | 595-LEBANON | $21,584 | FY2014 |
| VA24414C0132 | KONE, INC | 595-LEBANON | $3,358 | FY2014 |
| VA24414P0549 | CHOICE TELECOMMUNICATIONS INC | 595-LEBANON | $8,547 | FY2014 |
| VA24414C0012 | ERGOSAFE PRODUCTS, LLC | 595-LEBANON | $101,476 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.