Description
IGF::CL::IGF 1 YEAR PERIOD OF PERFORMANCE PROVIDE PREVENTIVE MAINTENANCE ON UNINTERRUPTIBLE POWER SUPPLIES SERVICES FOR PERRY POINT VA MEDICAL CENTER.
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.
- Base2015-11-12+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$3,700 | $3,700 | IGF::CL::IGF 1 YEAR PERIOD OF PERFORMANCE PROVIDE PREVENTIVE MAINTENANCE ON UNINTERRUPTIBLE POWER SUPPLIES SER… |
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 J061 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2219 | CURTIS ENGINE & EQUIPMENT COMPANY, INC. | 512-BALTIMORE | $47,581 | FY2015 |
| VA24514P0436 | STATIC POWER CONVERSION SERVICES, INC. | 512-BALTIMORE | $5,715 | FY2014 |
| VA24513P0150 | CRITICAL SYSTEMS SERVICES INC | 512-BALTIMORE | $8,931 | FY2013 |
| VA24512P1463 | CURTIS ENGINE & EQUIPMENT COMPANY, INC. | 512-BALTIMORE | $6,860 | FY2012 |
| VA24512P0680 | J & S POWER SOLUTIONS INC | 512-BALTIMORE | $6,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.