Description
IGF::OT::IGF UPS MAINTENANCE SERVICE
First action · last action
2015-12-31 · 2015-12-31
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2015-12-31+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$3,450 | $3,450 | IGF::OT::IGF UPS MAINTENANCE 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 JS11FFJLMEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,657 | FY2023 |
| VA24812P5814 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,708 | FY2012 |
| VA637C10248 | 246-NETWORK CONTRACTING OFFICE 6 · 6140 · BATTERIES, RECHARGEABLE | $12,130 | FY2011 |
| V573C12415 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $23,000 | FY2011 |
| VA573C12415 | 573-NF/SG VETERANS HEALTH SYSTEM · C123 · ELECTRIC POWER GENERATION (EPG) | $23,000 | FY2011 |
| VA573C02106 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,000 | FY2010 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3235 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,757 | FY2016 |
| VA24616P2901 | EXTRAVIEW CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,969 | FY2016 |
| VA24616F2404 | COMPU DYNAMICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,026 | FY2016 |
| VA24616P1465 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2016 |
| VA24616P1161 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,431 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1927_3600_-NONE-_-NONE- · retrieved 2026-09-26.