Description
IGF::CL::IGF ELEVATOR MAINT SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$147,605
Base + all options value (sum of deltas)
$147,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP0039
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+$147,605= $147,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$147,605 | $147,605 | IGF::CL::IGF ELEVATOR MAINT SERVICE |
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 NF5JBR6GB7B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J0474 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $211,848 | FY2013 |
| VA24813J0348 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $363,613 | FY2013 |
| VA24812J0065 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $73,981 | FY2012 |
| VA573C22200 | 573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $49,321 | FY2012 |
| VA24812F1725 | 516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $284,278 | FY2012 |
| VA673C20029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,585 | FY2012 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0095 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P2228 | GE HEALTHCARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,990 | FY2015 |
| VA24815P2359 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 | $5,000 | FY2015 |
| VA24813F0393 | ORTHO-CLINICAL DIAGNOSTICS, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,458 | FY2013 |
| VA24812P5986 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $18,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F1215_3600_VA248BP0039_3600 · retrieved 2026-09-26.