Description
IGF::CT::IGF PM FOR LIEBERT UPS SYSTEM
First action · last action
2014-12-12 · 2014-12-12
Transactions
1
First transaction's obligation
$9,545
Base + all options value (sum of deltas)
$9,545
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2014-12-12+$9,545= $9,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$9,545 | $9,545 | IGF::CT::IGF PM FOR LIEBERT UPS SYSTEM |
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 YK6FTPV2J5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1269 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,199 | FY2015 |
| VA24414F1617 | 562-ERIE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,834 | FY2014 |
| VA101V14F0670 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,920 | FY2014 |
| VA25514F1446 | 255-NETWORK CONTRACT OFFICE 15 · 6140 · BATTERIES, RECHARGEABLE | $5,764 | FY2014 |
| VA24914F0293 | 621-MOUNTAIN HOME · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | FY2014 |
| VA74113F0277 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | FY2013 |
Other recipients under J065 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1095 | MOUNTAIN STATES BIOMEDICAL SERVICES INC | 621-MOUNTAIN HOME | $24,000 | FY2016 |
| VA24916P0542 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 621-MOUNTAIN HOME | $3,250 | FY2016 |
| VA24915P0423 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $13,343 | FY2016 |
| VA24915P3569 | MTI INC | 621-MOUNTAIN HOME | $3,549 | FY2015 |
| VA24915P3355 | CARL ZEISS MEDITEC INC | 621-MOUNTAIN HOME | $4,656 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0791_3600_GS07F0377X_4732 · retrieved 2026-09-26.