Description
IGF::OT::IGF FOR THE LABOR, MATERIAL, INSTALLATION, AND SUPERVISION TO REPAIR/REPLACE ONE (1) AUTOMATIC TRANSFER SWITCH (ATS)FOR THE ANN ARBOR VA.
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.
- Base2015-06-16+$6,361= $6,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$6,361 | $6,361 | IGF::OT::IGF FOR THE LABOR, MATERIAL, INSTALLATION, AND SUPERVISION TO REPAIR/REPLACE ONE (1) AUTOMATIC TRANSF… |
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 CUX1KN9YS7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,175 | FY2026 |
| 36C24426D0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24926N0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,702 | FY2026 |
| 36C26326P0153 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,645 | FY2026 |
| 36C24226P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,540 | FY2025 |
Other recipients under J061 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1269 | ADAR INC | 506-ANN ARBOR | $5,199 | 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 |
| VA506C11519 | VERTIV SERVICES, INC. | 506-ANN ARBOR | $9,678 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1888_3600_-NONE-_-NONE- · retrieved 2026-09-26.