Description
IGF::OT::IGF REPLACE BATTERIES IN HOSPITAL UPS.
First action · last action
2014-05-21 · 2014-05-28
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$8,026
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-05-21+$6,000= $6,000
- Mod P000012014-05-28+$2,026= $8,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$6,000 | $6,000 | IGF::OT::IGF REPLACE BATTERIES IN HOSPITAL UPS. |
| Mod P00001· CHANGE ORDER | 2014-05-28 | +$2,026 | $8,026 | IGF::OT::IGF REPLACE BATTERIES IN HOSPITAL 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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
Other recipients under J059 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J7708 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $266,466 | FY2015 |
| VA24416J7732 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $70,080 | FY2015 |
| VA24414P2865 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $23,550 | FY2014 |
| VA24414P1876 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $20,000 | FY2014 |
| VA24414P1780 | HANRAHAN , LYNN | 642-PHILADELPHIA | $16,485 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1988_3600_-NONE-_-NONE- · retrieved 2026-09-26.