Description
IGF::OT::IGF, MAINTANCE
First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$10,176
Base + all options value (sum of deltas)
$10,176
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-08-09+$10,176= $10,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$10,176 | $10,176 | IGF::OT::IGF, MAINTANCE |
Related awards · 10
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 HBKQTVNAPCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0735 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,676 | FY2021 |
| 36C24521P0226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2021 |
| 36C24520P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,374 | FY2020 |
| 36C24518P0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $92,446 | FY2018 |
| 36C24518P0532 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,875 | FY2018 |
| 36C24518P0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,766 | FY2018 |
Other recipients under J099 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517C0051 | VARIAN MEDICAL SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $68,863 | FY2017 |
| VA24517P0703 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $11,286 | FY2017 |
| VA24516P1004 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $4,200 | FY2016 |
| VA24512C0069 | EARTH SECURITY ELECTRONICS, INC. | 512-BALTIMORE(00512)(36C512) | $260,078 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.