Description
PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2
Base award description: IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES
Modification chain · 8 transactions
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.
- Base2016-10-01+$42,000= $42,000
- Mod P000012017-07-03+$0= $42,000
- Mod P000022017-10-01+$42,900= $84,900
- Mod P000032018-10-01+$98,168= $183,068
- Mod P000042019-10-01+$44,700= $227,768
- Mod P000052019-10-22-$54,368= $173,400
- Mod P000062020-09-30+$0= $173,400
- Mod P000072020-10-01+$45,600= $219,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$42,000 | $42,000 | IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-03 | +$0 | $42,000 | IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$42,900 | $84,900 | IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$98,168 | $183,068 | IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$44,700 | $227,768 | PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | −$54,368 | $173,400 | PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2020-09-30 | +$0 | $173,400 | PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2 |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$45,600 | $219,000 | PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 2 |
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 PP9NWFTY2UR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $331,080 | FY2022 |
| 36C24618P2617 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,686 | FY2018 |
| VA24612P3980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,760 | FY2012 |
| VA24612C0105 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,628 | FY2012 |
| V652A00878 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,900 | FY2010 |
| V5908P8522 | 590S-HAMPTON SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $2,362 | FY2008 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,368 | FY2026 |
| 36C24626P0566 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,549 | FY2026 |
| 36C24626P0407 | ANTONCECCHI POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,250 | FY2026 |
| 36C24626P0205 | BRYANT POWER SOLUTIONS L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,968 | FY2026 |
| 36C24626P0149 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,101 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.