Description
IGF::OT::IGF:: UPS/BATTERY REMOVAL AND INSTALLATION
First action · last action
2016-03-01 · 2017-02-22
Transactions
2
First transaction's obligation
$8,872
Base + all options value (sum of deltas)
$8,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2016-03-01+$8,872= $8,872
- Mod P000012017-02-22-$662= $8,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$8,872 | $8,872 | IGF::OT::IGF:: UPS/BATTERY REMOVAL AND INSTALLATION |
| Mod P00001· CLOSE OUT | 2017-02-22 | −$662 | $8,210 | IGF::OT::IGF:: UPS/BATTERY REMOVAL AND INSTALLATION |
Related awards · 7
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 XEAWT4WCMGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $21,973 | FY2025 |
| 36C24823P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | FY2023 |
| 36C25223P0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | FY2023 |
| 36C25020P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | FY2020 |
| 36C24819P0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $29,631 | FY2019 |
| VA24817F2664 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,832 | FY2017 |
Other recipients under J061 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0176 | EMERALD RESOURCE, LLC | 596-LEXINGTON(00596) | $155,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.