Description
IGF::OT::IGF REPLACEMENT BATTERIES FOR EQUIPMENT UPS
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.
- Base2014-07-30+$35,239= $35,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$35,239 | $35,239 | IGF::OT::IGF REPLACEMENT BATTERIES FOR EQUIPMENT 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 6515 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P6722 | LAWALL PROSTHETICS ORTHOTICS INC | 642-PHILADELPHIA | $5,481 | FY2015 |
| VA24415F5912 | HOWMEDICA OSTEONICS CORP | 642-PHILADELPHIA | $6,519 | FY2015 |
| VA24415P4128 | MCKESSON SPECIALTY DISTRIBUTION LLC | 642-PHILADELPHIA | $1,660 | FY2015 |
| VA24415P2523 | ROCHE DIAGNOSTICS CORPORATION | 642-PHILADELPHIA | $23,328 | FY2015 |
| VA24415P1622 | AMERICAN PURCHASING SERVICES, LLC | 642-PHILADELPHIA | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2432_3600_-NONE-_-NONE- · retrieved 2026-09-26.