Description
IGF::OT::IGF UPS SYSTEMS MAINTENANCE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$4,284
Base + all options value (sum of deltas)
$4,284
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2012-10-01+$4,284= $4,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,284 | $4,284 | IGF::OT::IGF UPS SYSTEMS MAINTENANCE |
Related awards · 6
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.