Description
VFD MAINTENANCE IGF::OT::IGF
First action · last action
2013-06-03 · 2017-06-13
Transactions
7
First transaction's obligation
$19,740
Base + all options value (sum of deltas)
$110,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 7 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.
- Base2013-06-03+$19,740= $19,740
- Mod P000012014-05-16+$22,730= $42,470
- Mod P000022015-04-15+$22,730= $65,200
- Mod P000032016-05-19+$19,740= $84,940
- Mod P000042016-05-31+$2,990= $87,930
- Mod P000052017-05-16+$22,730= $110,660
- Mod P000062017-06-13+$0= $110,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$19,740 | $19,740 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-05-16 | +$22,730 | $42,470 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-04-15 | +$22,730 | $65,200 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-05-19 | +$19,740 | $84,940 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-05-31 | +$2,990 | $87,930 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-05-16 | +$22,730 | $110,660 | VFD MAINTENANCE IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-06-13 | +$0 | $110,660 | VFD MAINTENANCE IGF::OT::IGF |
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 H9C1J1F66QL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,157 | FY2023 |
| 36C25020P1049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,850 | FY2020 |
| 36C25020P0944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,500 | FY2020 |
| 36C25018C0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $145,815 | FY2018 |
| 36C25018P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,575 | FY2018 |
| VA25016P1883 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $12,995 | FY2016 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.