Description
IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE
First action · last action
2015-10-01 · 2017-02-09
Transactions
5
First transaction's obligation
$513,600
Base + all options value (sum of deltas)
$2,849,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0074S
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 5 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.
- Base2015-10-01+$513,600= $513,600
- Mod P000012016-03-07+$0= $513,600
- Mod P000022016-10-01+$138,450= $652,050
- Mod P000032016-12-20-$11,745= $640,305
- Mod P000042017-02-09-$5,580= $634,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$513,600 | $513,600 | IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-07 | +$0 | $513,600 | IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$138,450 | $652,050 | IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-20 | −$11,745 | $640,305 | IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-09 | −$5,580 | $634,725 | IGF::OT::IGF PERRY POINT ELEVATOR MAINTENANCE |
Related awards · 8
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 HBMPPSMP5EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,160 | FY2021 |
| 36C24520C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $234,580 | FY2020 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0343 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,800 | FY2016 |
Other recipients under J035 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P3613 | MEDIA PLUMBING & HEATING INC | 512-BALTIMORE(00512)(36C512) | $100,000 | FY2017 |
| VA24516F0043 | TI ASSET MANAGEMENT, INC. | 512-BALTIMORE(00512)(36C512) | $463,595 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1126_3600_GS06F0074S_4730 · retrieved 2026-09-26.