Description
IGF::OT::IGF FOR OTHER FUNCTIONS
First action · last action
2013-01-09 · 2015-12-29
Transactions
4
First transaction's obligation
$34,608
Base + all options value (sum of deltas)
$156,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2013-01-09+$34,608= $34,608
- Mod P000012013-12-23+$34,608= $69,216
- Mod P000022014-12-04+$43,872= $113,088
- Mod P000032015-12-29+$43,872= $156,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$34,608 | $34,608 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-12-23 | +$34,608 | $69,216 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2014-12-04 | +$43,872 | $113,088 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2015-12-29 | +$43,872 | $156,960 | IGF::OT::IGF FOR OTHER FUNCTIONS |
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 CUVNBRXZVLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $389,925 | FY2016 |
| VA24815P0306 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,230 | FY2015 |
| VA24814P3825 | 248-NETWORK CONTRACT OFFICE 8 · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $18,340 | FY2014 |
| VA24113C0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $190,056 | FY2013 |
| VA24813P0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $207,629 | FY2013 |
| VA24712P2739 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,257 | FY2012 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0140 | ALCON LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P2137 | COASTAL ELEVATOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815F1653 | PREMIER ELEVATOR COMPANY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
| VA24815P1574 | ATREO SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,893 | FY2015 |
| VA24815P1809 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1533_3600_-NONE-_-NONE- · retrieved 2026-09-26.