Description
IGF::OT::IGF OTHER FUNCTIONS - UPS PM/EMERGENCY SERVICES
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.
- Base2012-10-03+$79,285= $79,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$79,285 | $79,285 | IGF::OT::IGF OTHER FUNCTIONS - UPS PM/EMERGENCY SERVICES |
Related awards · 10
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 K781L9E4YYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,368 | FY2024 |
| 36C10X20P0006 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $60,308 | FY2020 |
| 36C24119P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $14,446 | FY2019 |
| 36C25519C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $149,413 | FY2019 |
| 36C24118P2065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,068 | FY2018 |
| VA24117P1722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
Other recipients under J061 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4421 | EBROADBURL REALTY CORP | 642-PHILADELPHIA | $5,325 | FY2015 |
| VA24414P4306 | ATLANTIC SWITCH AND GENERATOR, LLC | 642-PHILADELPHIA | $7,258 | FY2013 |
| VA24413P0088 | ATLANTIC SWITCH AND GENERATOR, LLC | 642-PHILADELPHIA | $7,258 | FY2013 |
| VA24412F0974 | BURLINGTON ELECTRICAL TESTING COMPANY, INC. | 642-PHILADELPHIA | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.