Description
IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TECHNICAL SKILLS, QUALITY CONTROL, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT, DEMOLITION OF EXISTING ITEMS, PERFORMANCE OF WORK, AND DESIGN-BUILD SERVICES NECESSARY TO REPLACE OUT DATED CAPACITOR AND FANS IN O.I.T.S UPS CABINET EQUIPMENT TAG # 1444849.
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.
- Base2016-05-09+$20,445= $20,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$20,445 | $20,445 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TECHNICAL SKILLS, QU… |
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 SXJ2BHZHEA11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,507 | FY2023 |
| 36C25821C0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $62,165 | FY2021 |
| 36C24420P0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $47,140 | FY2020 |
| VA24216P2128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,520 | FY2016 |
| VA25816C0108 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $15,475 | FY2016 |
| VA24616P4383 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,310 | FY2016 |
Other recipients under J061 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0491 | UPTIME SOLUTIONS ASSOCIATES INC | 552-DAYTON (00552) | $98,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.