Description
IGF::OT::IGF REPAIR OF EQUIPMENT
First action · last action
2013-04-01 · 2013-04-01
Transactions
1
First transaction's obligation
$14,775
Base + all options value (sum of deltas)
$14,775
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-04-01+$14,775= $14,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$14,775 | $14,775 | IGF::OT::IGF REPAIR OF EQUIPMENT |
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 F3A5TY3HKN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0690 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $454,446 | FY2022 |
| 36C24421P0873 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $63,800 | FY2021 |
| VA24417C0266 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,576 | FY2017 |
| VA24416C0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,160 | FY2016 |
| VA24415C0217 | 244-NETWORK CONTRACT OFFICE 4 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,520 | FY2015 |
| VA24414C0262 | 646-PITTSBURG · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,520 | FY2014 |
Other recipients under J035 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3544 | GRAVOGRAPH-NEW HERMES, INC | 646-PITTSBURG | $3,000 | FY2015 |
| VA24413F4069 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $99,697 | FY2013 |
| VA24413P2380 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2013 |
| VA24413P2379 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,280 | FY2013 |
| VA24412P2003 | MARSHALL ELEVATOR COMPANY | 646-PITTSBURG | $26,578 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2904_3600_-NONE-_-NONE- · retrieved 2026-09-26.