Description
IGF::OT::IGF, GEN REPAIR SERVICES
First action · last action
2014-05-19 · 2014-05-19
Transactions
1
First transaction's obligation
$8,356
Base + all options value (sum of deltas)
$8,356
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-05-19+$8,356= $8,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$8,356 | $8,356 | IGF::OT::IGF, GEN REPAIR SERVICES |
Related awards · 10
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 Z27WD2DKBNB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3680 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $313 | FY2014 |
| VA516C10475 | 516-BAY PINES · J030 · MAINT-REP OF MECH POWER TRANS EQ | $11,710 | FY2011 |
| VA516C01121 | 516-BAY PINES · J012 · MAINT-REP OF FIRE CONT EQ | $9,028 | FY2010 |
| VA516C00505 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $3,451 | FY2010 |
| VA516C00675 | 516-BAY PINES · J030 · MAINT-REP OF MECH POWER TRANS EQ | $6,946 | FY2010 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0812 | OTIS ELEVATOR COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $22,210 | FY2016 |
| VA24816F0685 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $13,667 | FY2016 |
| VA24815P2657 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,890 | FY2015 |
| VA24815P2295 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $6,291 | FY2015 |
| VA24814P4809 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3493_3600_-NONE-_-NONE- · retrieved 2026-09-26.