Description
IGF::OT::IGF OTHER FUNCTION UPS BATTERIES
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$13,065
Base + all options value (sum of deltas)
$13,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2016-09-29+$13,065= $13,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$13,065 | $13,065 | IGF::OT::IGF OTHER FUNCTION UPS BATTERIES |
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 LTJHCAN5JSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,676 | FY2020 |
| 36C25919P1252 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,998 | FY2019 |
| 36C24719P1175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,051 | FY2019 |
| 36C25619P1416 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25619P1397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,330 | FY2019 |
| 36C24619P1442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,288 | FY2019 |
Other recipients under 6140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1816 | LABREPCO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,413 | FY2025 |
| 36C24824F0305 | CDW GOVERNMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,678 | FY2024 |
| 36C24824P1643 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,501 | FY2024 |
| 36C24824P0135 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,350 | FY2024 |
| 36C24823P1546 | CMS IMAGING INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,700 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P3001_3600_-NONE-_-NONE- · retrieved 2026-09-26.