Description
IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
First action · last action
2013-05-24 · 2013-05-24
Transactions
1
First transaction's obligation
$33,398
Base + all options value (sum of deltas)
$33,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0041X
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-05-24+$33,398= $33,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$33,398 | $33,398 | IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES |
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 D2LHCN6DAN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2026 |
| 36C24523C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,072 | FY2023 |
| 36C24520C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,961 | FY2020 |
| 36C24518F0221 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $812,755 | FY2018 |
| 36C24518F0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,000 | FY2018 |
| VA24915P1622 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,750 | FY2015 |
Other recipients under J099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0188 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,258 | FY2013 |
| VA24913P1400 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $7,137 | FY2013 |
| VA24913P0789 | KELDEN EQUIPMENT INC | 581-HUNTINGTON | $5,502 | FY2013 |
| VA24913P0684 | GE ZENITH CONTROLS, INC. | 581-HUNTINGTON | $18,720 | FY2013 |
| VA24912P3761 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $11,464 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2230_3600_GS21F0041X_4732 · retrieved 2026-09-26.