Description
IGF::OT::IGF REPLACE UPS BATTERIES
First action · last action
2016-06-09 · 2016-06-09
Transactions
1
First transaction's obligation
$16,544
Base + all options value (sum of deltas)
$16,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2016-06-09+$16,544= $16,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$16,544 | $16,544 | IGF::OT::IGF REPLACE 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 QBDFBBQ19NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0072 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $11,865 | FY2020 |
| 36C77019P0010 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $24,502 | FY2019 |
| VA24716P2135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2016 |
| V508C81173 | 508-ATLANTA · S112 · ELECTRIC SERVICES | $2,446,236 | FY2008 |
Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0873 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,950 | FY2020 |
| 36C24720P1092 | EFFICIENT ENERGY OF TENNESSEE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,214 | FY2020 |
| 36C24720F0655 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,433 | FY2020 |
| 36C24720F0353 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,879 | FY2020 |
| 36C24720C0093 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,705 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.