Description
IGF::OT::IGF SURVEY AND ASSESSMENT OF MAINFRAME UPS SYSTEM TO IDENTIFY FAILURE MODIFICATION P00001 ISSUED TO REMOVE ALL FUNDING
Base award description: IGF::OT::IGF SURVEY AND ASSESSMENT OF MAINFRAME UPS SYSTEM TO IDENTIFY FAILURE
Modification chain · 2 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.
- Base2014-07-10+$5,000= $5,000
- Mod P000012014-08-05-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$5,000 | $5,000 | IGF::OT::IGF SURVEY AND ASSESSMENT OF MAINFRAME UPS SYSTEM TO IDENTIFY FAILURE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-05 | −$5,000 | $0 | IGF::OT::IGF SURVEY AND ASSESSMENT OF MAINFRAME UPS SYSTEM TO IDENTIFY FAILURE MODIFICATION P00001 ISSUED TO… |
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 TEL4FP82BL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0984 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,572 | FY2021 |
| 36C25221P0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,300 | FY2021 |
| 36C25620P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $90,025 | FY2020 |
| 36C25620P0313 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,000 | FY2020 |
| 36C10X19C0047 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,000 | FY2019 |
| 36C25619P1168 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $11,510 | FY2019 |
Other recipients under D306 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10291 | KLDISCOVERY ONTRACK, LLC | 550-DANVILLE | $21,000 | FY2011 |
| VA550C1018 | UPTODATE, INC | 550-DANVILLE | $6,407 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.