Description
IGF::OT::IGF DIALYSIS CLINIC UPS MAINTENANCE
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$7,258
Base + all options value (sum of deltas)
$7,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-09-28+$7,258= $7,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$7,258 | $7,258 | IGF::OT::IGF DIALYSIS CLINIC UPS MAINTENANCE |
Related awards · 9
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 SGDLMZE5Q6C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0799 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2019 |
| VA24415P3350 | 244-NETWORK CONTRACT OFFICE 4 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $12,300 | FY2015 |
| VA24415P1030 | 244-NETWORK CONTRACT OFFICE 4 · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $3,956 | FY2015 |
| VA24413P0088 | 642-PHILADELPHIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,258 | FY2013 |
| VA24412P2250 | 642-PHILADEPHIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,218 | FY2012 |
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 |
| VA24414P0061 | FAKOURI ELECTRICAL ENGINEERING INC | 642-PHILADELPHIA | $15,425 | FY2014 |
| VA24413J0028 | FAKOURI ELECTRICAL ENGINEERING INC | 642-PHILADELPHIA | $79,285 | FY2013 |
| VA24412F0974 | BURLINGTON ELECTRICAL TESTING COMPANY, INC. | 642-PHILADELPHIA | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4306_3600_-NONE-_-NONE- · retrieved 2026-09-26.