Description
IGF::OT::IGF FOR OTHER FUNCTIONS ELEVATOR REPAIRS
First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$89,680
Base + all options value (sum of deltas)
$89,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2014-08-15+$89,680= $89,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$89,680 | $89,680 | IGF::OT::IGF FOR OTHER FUNCTIONS ELEVATOR REPAIRS |
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 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 J059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1176 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $45,529 | FY2016 |
| VA25115F2924 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR | $114,493 | FY2016 |
| VA25115J2462 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $20,768 | FY2015 |
| VA25114J3123 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $30,768 | FY2014 |
| VA25114P2603 | W W WILLIAMS COMPANY, THE | 506-ANN ARBOR | $13,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2693_3600_-NONE-_-NONE- · retrieved 2026-09-26.