Description
IGF::OT::IGF ELEVATOR REPAIR/SERVICE
First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-06-12+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$150,000 | $150,000 | IGF::OT::IGF ELEVATOR REPAIR/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 F5VXDEKF9983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5843 | 248-NETWORK CONTRACT OFFICE 8 · 3960 · FREIGHT ELEVATORS | $9,500 | FY2013 |
| VA24812P0011 | 573-NF/SG VETERANS HEALTH SYSTEM · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $52,164 | FY2012 |
| VA573C12228 | 573-NF/SG VETERANS HEALTH SYSTEM · N039 · INSTALL OF MATERIALS HANDLING EQ | $49,680 | FY2011 |
| V573C02831 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,600 | FY2010 |
| VA573C02242 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $48,240 | FY2010 |
| VA248P0915 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $26,400 | FY2009 |
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 |
| 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 |
| V797P6011BV063 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $944,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2137_3600_-NONE-_-NONE- · retrieved 2026-09-26.