Description
IGF::OT::IGF PREVENTIVE MAINTENANCE
First action · last action
2013-07-08 · 2013-09-26
Transactions
2
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$3,005
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-07-08+$5,150= $5,150
- Mod P000012013-09-26-$2,145= $3,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$5,150 | $5,150 | IGF::OT::IGF PREVENTIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | −$2,145 | $3,005 | IGF::OT::IGF PREVENTIVE MAINTENANCE |
Related awards · 10
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 GNSNJM6UJG96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1730 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24413J4454 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $9,225 | FY2013 |
| VA24413A0061 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA24713P1966 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $6,999 | FY2013 |
| VA24913P0183 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA69D13P2537 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,120 | FY2013 |
Other recipients under J049 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F3585 | OTIS ELEVATOR COMPANY | 581-HUNTINGTON | $73,641 | FY2013 |
| VA24913F3760 | EATON CORPORATION | 581-HUNTINGTON | $12,432 | FY2013 |
| V581C00004 | OTIS ELEVATOR COMPANY | 581-HUNTINGTON | $106,073 | FY2010 |
| V581C00009 | SETEC, INC. | 581-HUNTINGTON | $6,034 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.