Description
"IGF::OT::IGF" UPS SERVICES FOR 40KW SYMMETRA
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2015-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,500 | $4,500 | "IGF::OT::IGF" UPS SERVICES FOR 40KW SYMMETRA |
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 MBEXDV8KCKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0580 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE | $31,597 | FY2019 |
| 36C24418P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,503 | FY2018 |
| VA24416P4792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,313 | FY2016 |
| VA24415P6018 | 244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,624 | FY2015 |
| VA24614P7697 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2015 |
| VA24414P2106 | 460-WILMINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,492 | FY2014 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
| VA24615F4652 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8529_3600_-NONE-_-NONE- · retrieved 2026-09-26.