Description
IGF::OT::IGF VERTICAL LIFT EMERGENCY REPAIR
First action · last action
2013-02-25 · 2016-05-18
Transactions
3
First transaction's obligation
$71,100
Base + all options value (sum of deltas)
$71,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2013-02-25+$71,100= $71,100
- Mod P000022016-03-18-$7,529= $63,571
- Mod P000032016-05-18+$7,529= $71,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-25 | +$71,100 | $71,100 | IGF::OT::IGF VERTICAL LIFT EMERGENCY REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-18 | −$7,529 | $63,571 | IGF::OT::IGF VERTICAL LIFT EMERGENCY REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-18 | +$7,529 | $71,100 | IGF::OT::IGF VERTICAL LIFT EMERGENCY REPAIR |
Related awards · 6
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 SSZCYDHA9GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $101,606 | FY2017 |
| VA24517P2829 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,642 | FY2017 |
| VA24516C0081 | 613-MARTINSBURG (00613)(36C613) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $36,474 | FY2016 |
| VA24515P0592 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,227 | FY2015 |
| VA24515C0044 | 613-MARTINSBURG · K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,330 | FY2015 |
| VA24515P0212 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,048 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.