Description
IGF::OT::IGF UPS BATTERY REPLACEMENT SERVICE
First action · last action
2015-05-08 · 2015-05-08
Transactions
1
First transaction's obligation
$58,964
Base + all options value (sum of deltas)
$58,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2015-05-08+$58,964= $58,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-08 | +$58,964 | $58,964 | IGF::OT::IGF UPS BATTERY REPLACEMENT SERVICE |
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 SXJ2BHZHEA11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,507 | FY2023 |
| 36C25821C0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $62,165 | FY2021 |
| 36C24420P0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $47,140 | FY2020 |
| VA24216P2128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,520 | FY2016 |
| VA25816C0108 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $15,475 | FY2016 |
| VA25016P1144 | 552-DAYTON (00552) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,445 | FY2016 |
Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J0517 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P0914 | UNITED DATA SERVICE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $38,808 | FY2016 |
| VA24415P7213 | ENTERPRISE ENGINEERING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 | $16,902 | FY2015 |
| VA24415P0826 | EMC CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $5,409 | FY2015 |
| VA24415F0191 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $7,479 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.