Description
IGF::OT::IGF UPS MAINTENANCE
First action · last action
2015-08-05 · 2015-08-05
Transactions
1
First transaction's obligation
$6,624
Base + all options value (sum of deltas)
$6,624
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-08-05+$6,624= $6,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$6,624 | $6,624 | IGF::OT::IGF UPS MAINTENANCE |
Related awards · 10
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 MBEXDV8KCKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0580 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE | $31,597 | FY2019 |
| 36C24418P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,503 | FY2018 |
| VA24416P4792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,313 | FY2016 |
| VA24615P8529 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2016 |
| VA24614P7697 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2015 |
| VA24414P2106 | 460-WILMINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,492 | FY2014 |
Other recipients under J049 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3947 | UNITED RENTALS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,860 | FY2015 |
| VA24415J2643 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $6,340 | FY2015 |
| VA24412C0158 | CLEAN AIR TESTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,950 | FY2012 |
| VA24412A0009 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6018_3600_-NONE-_-NONE- · retrieved 2026-09-26.