Description
IGF::CT::IGF UPS MAINTENANCE&BATTERY REPLACEMENT VA248-16-P-1175, VISTA PO# 675C60145
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.
- Base2016-03-08+$19,898= $19,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$19,898 | $19,898 | IGF::CT::IGF UPS MAINTENANCE&BATTERY REPLACEMENT VA248-16-P-1175, VISTA PO# 675C60145 |
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 QT42NV63D575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,150 | FY2022 |
| 36C25221P0743 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,798 | FY2021 |
| 36C25219C0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,737 | FY2019 |
| 36C25218P3262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $15,657 | FY2018 |
| 36C25218P1100 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $12,754 | FY2018 |
| VA69D17C0189 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,892 | FY2017 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0712 | DYNAMIC DIESEL WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,681 | FY2016 |
| VA24816C0058 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $21,050 | FY2016 |
| VA24815P3251 | PRO POWER SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $28,018 | FY2015 |
| VA24815P2499 | TAMPA ARMATURE WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,001 | FY2015 |
| VA24815P2200 | CIRCUIT BREAKER SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.