Description
IGF::OT::IGF MAINTANCE ON BATTERIES FOR HOSPITAL
First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$4,142
Base + all options value (sum of deltas)
$27,027
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 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.
- Base2012-10-01+$4,142= $4,142
- Mod P000012013-10-01+$4,142= $8,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,142 | $4,142 | IGF::OT::IGF MAINTANCE ON BATTERIES FOR HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$4,142 | $8,283 | IGF::OT::IGF MAINTANCE ON BATTERIES FOR HOSPITAL |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0228 | DUKE ENERGY PROGRESS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0667 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24815P0062 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24814P0044 | DUKE ENERGY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2014 |
| VA24813P0495 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4241_3600_-NONE-_-NONE- · retrieved 2026-09-26.