Description
IGF::OT::IGF EMERGENCY REPAIRS FOR ELEVATOR
First action · last action
2015-03-10 · 2015-03-10
Transactions
1
First transaction's obligation
$31,437
Base + all options value (sum of deltas)
$31,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0079M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2015-03-10+$31,437= $31,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$31,437 | $31,437 | IGF::OT::IGF EMERGENCY REPAIRS FOR ELEVATOR |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under J099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0282 | GREAT LAKES DOCK & DOOR LLC | 506-ANN ARBOR | $8,519 | FY2016 |
| VA25115F1161 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $9,144 | FY2015 |
| VA25115P1024 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $10,918 | FY2015 |
| VA25115F0711 | SIEMENS INDUSTRY INC | 506-ANN ARBOR | $269,118 | FY2015 |
| VA25115P0642 | GETINGE USA INC | 506-ANN ARBOR | $3,943 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1182_3600_GS06F0079M_4730 · retrieved 2026-09-26.