Description
IGF::CT::IGF, HYDRAULIC POWER UNIT REPLACEMENT
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$16,110
Base + all options value (sum of deltas)
$16,110
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2014-02-24+$16,110= $16,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$16,110 | $16,110 | IGF::CT::IGF, HYDRAULIC POWER UNIT REPLACEMENT |
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 LHJ7M6T8U6D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,031 | FY2021 |
| VA24716P2037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,530 | FY2016 |
| VA24716F1368 | 247-NETWORK CONTRACT OFFICE 7 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $13,090 | FY2016 |
| VA24615P4611 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $110,066 | FY2015 |
| VA24715F0455 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $328,035 | FY2015 |
| VA24715F0276 | 247-NETWORK CONTRACT OFFICE 7 · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $11,324 | FY2015 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.