Description
IGF::OT::IGF UPS MAINTENANCE AND PM SERVICES
First action · last action
2014-04-28 · 2014-04-28
Transactions
1
First transaction's obligation
$6,135
Base + all options value (sum of deltas)
$6,135
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-04-28+$6,135= $6,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$6,135 | $6,135 | IGF::OT::IGF UPS MAINTENANCE AND PM SERVICES |
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 JT3FRWDJJE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0702 | 655-SAGINAW · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,183 | FY2015 |
| VA25113P0949 | 583-INDIANAPOLIS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,998 | FY2013 |
| VA25112P0618 | 655-SAGINAW · 6135 · BATTERIES, NONRECHARGEABLE | $16,758 | FY2012 |
| VA25112P0353 | 655-SAGINAW · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,998 | FY2012 |
| VA655C10139 | 655-SAGINAW · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,849 | FY2011 |
| V655S95002 | 655S-SAGINAW SMALL PURHCASE · D314 · ADP ACQUISITION SUP SVCS | $3,290 | FY2009 |
Other recipients under J070 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0409 | NEW TECH SOLUTIONS, INC. | 655-SAGINAW | $3,470 | FY2016 |
| VA655S15518 | BIO-OPTRONICS, INC. | 655-SAGINAW | $4,426 | FY2011 |
| VA655S15517 | DATA INNOVATIONS, INC. | 655-SAGINAW | $7,061 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1662_3600_-NONE-_-NONE- · retrieved 2026-09-26.