Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR BATTERY PERIOD OF PERFORMANCE - MARCH 25, 2015 - MARCH 24, 2016
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.
- Base2015-03-25+$5,199= $5,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$5,199 | $5,199 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR BATTERY PERIOD OF PERFORMANCE - MARCH 25, 2015 - MARCH 24, 2016 |
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 YK6FTPV2J5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0791 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,545 | FY2015 |
| VA24414F1617 | 562-ERIE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,834 | FY2014 |
| VA101V14F0670 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,920 | FY2014 |
| VA25514F1446 | 255-NETWORK CONTRACT OFFICE 15 · 6140 · BATTERIES, RECHARGEABLE | $5,764 | FY2014 |
| VA24914F0293 | 621-MOUNTAIN HOME · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | FY2014 |
| VA74113F0277 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | FY2013 |
Other recipients under J061 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2741 | ASCO POWER SERVICES INC | 506-ANN ARBOR | $4,800 | FY2015 |
| VA25115P1888 | ASCO POWER SERVICES INC | 506-ANN ARBOR | $6,361 | FY2015 |
| VA25114P0281 | PREMIER POWER MAINTENANCE LLC | 506-ANN ARBOR | $51,445 | FY2014 |
| VA25113F0641 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $5,092 | FY2013 |
| VA799S27001 | ALPINE POWER SYSTEMS INC | 506-ANN ARBOR | $5,205 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1269_3600_GS07F0377X_4732 · retrieved 2026-09-26.