Description
IGF::OT::IGF EMERGENCY EQUIPMENT SERVICE
First action · last action
2013-11-13 · 2016-03-29
Transactions
3
First transaction's obligation
$4,991
Base + all options value (sum of deltas)
$5,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2013-11-13+$4,991= $4,991
- Mod P000012014-04-08+$1,050= $6,041
- Mod P000022016-03-29-$139= $5,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$4,991 | $4,991 | IGF::OT::IGF EMERGENCY EQUIPMENT SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-08 | +$1,050 | $6,041 | IGF::OT::IGF EMERGENCY EQUIPMENT SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-29 | −$139 | $5,902 | IGF::OT::IGF EMERGENCY EQUIPMENT 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 MRQUEXW725H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,750 | FY2018 |
| 36C24518C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2018 |
| VA24517P0421 | 688-WASHINGTON DC (00688)(36C688) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,650 | FY2017 |
| VA24517P0328 | 688-WASHINGTON DC (00688)(36C688) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2017 |
| VA24517P0265 | 512-BALTIMORE(00512)(36C512) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2017 |
| VA24516P0982 | 512-BALTIMORE(00512)(36C512) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,200 | FY2016 |
Other recipients under J035 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0370 | CAPLAN BROTHERS INCORPORATED | 512-BALTIMORE | $8,985 | FY2016 |
| VA24515F0837 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $51,322 | FY2016 |
| VA24515P2691 | THE ELECTRIC MOTOR REPAIR COMPANY | 512-BALTIMORE | $6,405 | FY2015 |
| VA24514P2250 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 512-BALTIMORE | $8,330 | FY2015 |
| VA24514F0590 | TI ASSET MANAGEMENT, INC. | 512-BALTIMORE | $989,361 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.