Description
IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT
First action · last action
2013-11-19 · 2015-10-01
Transactions
5
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$80,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2013-11-19+$15,000= $15,000
- Mod P000012014-08-26+$0= $15,000
- Mod P000022014-10-01+$15,900= $30,900
- Mod P000032015-09-11+$0= $30,900
- Mod P000052015-10-01+$16,500= $47,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$15,000 | $15,000 | IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | +$0 | $15,000 | IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$15,900 | $30,900 | IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2015-09-11 | +$0 | $30,900 | IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$16,500 | $47,400 | IGF::OT::IGF FULL MAINTENANCE SERVICE CONTRACT |
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 TFYNMSLLFM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0108 | 614-MEMPHIS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2013 |
| VA24912P0622 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2012 |
| V614C10350 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $15,000 | FY2011 |
| V614C00583 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2010 |
| V614A99119 | 614S-MEMPHIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,599 | FY2009 |
| V614C90122 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,800 | FY2009 |
Other recipients under J099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1117 | OTIS ELEVATOR COMPANY | 614-MEMPHIS | $8,286 | FY2016 |
| VA24916P0956 | SIERRA MONITOR CORPORATION | 614-MEMPHIS | $11,830 | FY2016 |
| VA24916P0235 | WHITT SERVICES | 614-MEMPHIS | $4,622 | FY2016 |
| VA24915P0934 | UNIVERSAL REPAIR LLC | 614-MEMPHIS | $5,387 | FY2015 |
| VA24915P1400 | KONE INC | 614-MEMPHIS | $14,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.