Description
IGF::OT::IGF EMERGENCY REPAIR
First action · last action
2012-12-17 · 2012-12-17
Transactions
1
First transaction's obligation
$5,502
Base + all options value (sum of deltas)
$5,502
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-12-17+$5,502= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$5,502 | $5,502 | IGF::OT::IGF EMERGENCY REPAIR |
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 TY33GJJMUHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,706 | FY2020 |
| 36C24518P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,757 | FY2018 |
| VA24912P0345 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA24912P0013 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,669 | FY2012 |
| VA581C10255 | 581-HUNTINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,088 | FY2011 |
| V581C10202 | 581S-HUNTINGTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,335 | FY2011 |
Other recipients under J099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2230 | THE MURPHY ELEVATOR CO | 581-HUNTINGTON | $33,398 | FY2013 |
| VA24913P0188 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,258 | FY2013 |
| VA24913P1400 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $7,137 | FY2013 |
| VA24913P0684 | GE ZENITH CONTROLS, INC. | 581-HUNTINGTON | $18,720 | FY2013 |
| VA24912P3722 | KAR CONTRACTING LLC | 581-HUNTINGTON | $18,635 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.