Description
IGF::CL::IGF UPS BATTERIES
First action · last action
2016-07-22 · 2016-07-22
Transactions
1
First transaction's obligation
$21,585
Base + all options value (sum of deltas)
$21,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2016-07-22+$21,585= $21,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-22 | +$21,585 | $21,585 | IGF::CL::IGF UPS BATTERIES |
Related awards · 9
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C26319P0024 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | FY2019 |
Other recipients under Z1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0766 | JUSTIN TOM LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,780 | FY2026 |
| 36C24726P0617 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $108,000 | FY2026 |
| 36C24718P2568 | CERTIFIED ROOFING & GUTTERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,300 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.