Description
IGF::OT::IGF ELEVATOR REPAIR
First action · last action
2014-01-10 · 2014-01-10
Transactions
1
First transaction's obligation
$6,055
Base + all options value (sum of deltas)
$6,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2014-01-10+$6,055= $6,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-10 | +$6,055 | $6,055 | IGF::OT::IGF ELEVATOR REPAIR |
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 H6AZX96XJ5D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,359 | FY2022 |
| 36C24619P1290 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,509 | FY2019 |
| VA24616C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,364 | FY2017 |
| VA24616P5194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,587 | FY2016 |
| VA24615P8484 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,636 | FY2016 |
| VA24615P6376 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $72,840 | FY2015 |
Other recipients under J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3433 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24614P8110 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,615 | FY2014 |
| VA24613P0695 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P4424 | ANDERSONHAROLD ELEVATOR CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2012 |
| VA24612P4288 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3553_3600_-NONE-_-NONE- · retrieved 2026-09-26.