Description
IGF::OT::IGF UPS SERVICE
First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$9,121
Base + all options value (sum of deltas)
$9,121
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
Parent IDV
GS35F0487W
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2016-03-25+$9,121= $9,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$9,121 | $9,121 | IGF::OT::IGF UPS 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 YDMBFPM5CGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5703 | 246-NETWORK CONTRACTING OFFICE 6 · 6135 · BATTERIES, NONRECHARGEABLE | $54,590 | FY2012 |
| V646C10543 | 646S-PITTSBURGH SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,236 | FY2011 |
| V613C00437 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,583 | FY2010 |
| VA244P0675V646C00767 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2010 |
| V646C00767 | 646-PITTSBURG · J099 · MAINT-REP OF MISC EQ | $4,722 | FY2010 |
| V613A90074 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,720 | FY2009 |
Other recipients under J059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0418 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $7,800 | FY2016 |
| VA24516F0325 | TERARECON INC | 688-WASHINGTON DC | $28,882 | FY2016 |
| VA24516F0064 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $5,000 | FY2016 |
| VA24515P0964 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $9,660 | FY2015 |
| VA24514P1044 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $13,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0491_3600_GS35F0487W_4730 · retrieved 2026-09-26.