Description
UPS SYSTEM MAINTEANCE AND MATERIALS IGF::CL::IGF
First action · last action
2017-08-02 · 2019-03-11
Transactions
3
First transaction's obligation
$56,589
Base + all options value (sum of deltas)
$92,928
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
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2017-08-02+$56,589= $56,589
- Mod P000012018-05-16+$5,450= $62,039
- Mod P000022019-03-11+$14,539= $76,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$56,589 | $56,589 | UPS SYSTEM MAINTEANCE AND MATERIALS IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-05-16 | +$5,450 | $62,039 | UPS SYSTEM MAINTEANCE AND MATERIALS IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-03-11 | +$14,539 | $76,578 | UPS SYSTEM MAINTEANCE AND MATERIALS IGF::CL::IGF |
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 QSJCWJKWU628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,310 | FY2023 |
| 36C24419P0290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,690 | FY2019 |
| 36C24418P5104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $18,800 | FY2018 |
| 36C24818P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $361,860 | FY2018 |
| VA24417P5773 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,250 | FY2017 |
| VA24715P0582 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,160 | FY2015 |
Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0016 | TRANSCAT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,211 | FY2021 |
| 36C24420P0637 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,848 | FY2020 |
| 36C24420P0370 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,623 | FY2020 |
| 36C24420P0103 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $104,001 | FY2020 |
| 36C24419P0080 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4532_3600_-NONE-_-NONE- · retrieved 2026-09-26.