Description
IGF::OT::IGF ELEVATOR MAINTENANCE
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$8,941
Base + all options value (sum of deltas)
$8,941
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2013-08-05+$8,941= $8,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$8,941 | $8,941 | IGF::OT::IGF ELEVATOR MAINTENANCE |
Related awards · 8
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 ZN9DWH9H8NG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,389 | FY2019 |
| 36C25018P3869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,588 | FY2018 |
| VA25017P0811 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,680 | FY2017 |
| VA25116P1825 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,839 | FY2016 |
| VA25116P1759 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,717 | FY2016 |
| VA25116C0031 | 553-DETROIT · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $45,654 | FY2016 |
Other recipients under J035 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2618 | BUDGET SERVICES & SUPPLIES LLC | 506-ANN ARBOR | $3,850 | FY2014 |
| VA25114P1819 | TEC INDUSTRIAL HOLDINGS - TYNAN EQUIPMENT COMPANY, INC | 506-ANN ARBOR | $7,690 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2763_3600_-NONE-_-NONE- · retrieved 2026-09-26.