Description
IGF::OT::IGF UPS RECERTIFICATION AND 1 YEAR WARRANTY.
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.
- Base2016-08-30+$29,621= $29,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$29,621 | $29,621 | IGF::OT::IGF UPS RECERTIFICATION AND 1 YEAR WARRANTY. |
Related awards · 9
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 UEFLAV9GHTJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,609 | FY2018 |
| VA25517C0202 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,698 | FY2017 |
| VA119A17C0080 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,092 | FY2017 |
| VA24917P4725 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,621 | FY2017 |
| VA24617P4880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,788 | FY2017 |
| VA24617P4869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,926 | FY2017 |
Other recipients under J061 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0947 | ENERSYS DELAWARE INC. | 626-NASHVILLE (00626) | $30,300 | FY2018 |
| VA24917P1236 | NIXON POWER SERVICES, LLC | 626-NASHVILLE (00626) | $16,360 | FY2017 |
| VA24916P4505 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE (00626) | $16,885 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4118_3600_-NONE-_-NONE- · retrieved 2026-09-26.