Description
IGF::OT::IGF UPS BATTERY REPLACEMENTS
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$25,548
Base + all options value (sum of deltas)
$25,548
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.
- Base2017-08-02+$25,548= $25,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$25,548 | $25,548 | IGF::OT::IGF UPS BATTERY REPLACEMENTS |
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 N3VDYQV6KNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | FY2023 |
| 36C25023P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | FY2023 |
| 36C24923P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | FY2023 |
| 36C24922F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | FY2022 |
| 36C24921P0567 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | FY2021 |
| 36C25020F0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $165,484 | FY2020 |
Other recipients under J065 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0057 | WALTER MECHANICAL SERVICES INC | 506-ANN ARBOR (00506) | $63,215 | FY2018 |
| 36C25018F1059 | SCRIPTPRO USA INC | 506-ANN ARBOR (00506) | $30,640 | FY2018 |
| 36C25018C0050 | ANDROS CONTRACTING INC. | 506-ANN ARBOR (00506) | $78,200 | FY2018 |
| 36C25018F0444 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR (00506) | $419,207 | FY2018 |
| 36C25018P0695 | BAYER HEALTHCARE LLC | 506-ANN ARBOR (00506) | $10,388 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4171_3600_-NONE-_-NONE- · retrieved 2026-09-26.