Description
IGF::OT::IGF UPS BATTERIES AND INSTALLATION.
First action · last action
2017-04-27 · 2018-01-09
Transactions
2
First transaction's obligation
$38,980
Base + all options value (sum of deltas)
$38,018
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0540U
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2017-04-27+$38,980= $38,980
- Mod P000012018-01-09-$962= $38,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$38,980 | $38,980 | IGF::OT::IGF UPS BATTERIES AND INSTALLATION. |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-09 | −$962 | $38,018 | IGF::OT::IGF UPS BATTERIES AND INSTALLATION. |
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 XEAWT4WCMGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $21,973 | FY2025 |
| 36C24823P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | FY2023 |
| 36C25223P0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | FY2023 |
| 36C25020P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | FY2020 |
| 36C24819P0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $29,631 | FY2019 |
| VA24817F2664 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,832 | FY2017 |
Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0029 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,566,787 | FY2026 |
| 36C24825P1260 | VETERANS LIGHTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $171,235 | FY2025 |
| 36C24824P1406 | COMMERCIAL SATELLITE SALES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,900 | FY2024 |
| 36C24824P1296 | SOUTH FLORIDA CONTROLS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,600 | FY2024 |
| 36C24824N0688 | TRIORB SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F1753_3600_GS07F0540U_4730 · retrieved 2026-09-26.