Description
IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN COCHRAN DIVISION, ST. LOUIS, MO. EXERCISING OPTION YEAR III.
Base award description: IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN COCHRAN DIVISION, ST. LOUIS, MO
First action · last action
2012-04-01 · 2016-04-01
Transactions
10
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$58,330
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2012-04-01+$5,000= $5,000
- Mod P000012013-04-01+$5,000= $10,000
- Mod P000022013-07-01+$8,850= $18,850
- Mod P000032014-04-01+$14,293= $33,143
- Mod P000042014-07-15+$5,793= $38,936
- Mod P000052015-03-31+$20,840= $59,776
- Mod P000062015-09-30+$2,672= $62,448
- Mod P000092016-03-30-$23,512= $38,936
- Mod P000072016-04-01+$25,187= $64,123
- Mod P000082016-04-01-$5,793= $58,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$5,000 | $10,000 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00002· EXERCISE AN OPTION | 2013-07-01 | +$8,850 | $18,850 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$14,293 | $33,143 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-15 | +$5,793 | $38,936 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-31 | +$20,840 | $59,776 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$2,672 | $62,448 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | −$23,512 | $38,936 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00007· EXERCISE AN OPTION | 2016-04-01 | +$25,187 | $64,123 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-01 | −$5,793 | $58,330 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY, BLDG. 1, VA MEDICAL CENTER, JOHN CO… |
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 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 J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0358 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,016 | FY2026 |
| 36C25526P0270 | INTELLIGENT POWER SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,849 | FY2026 |
| 36C25526N0350 | CUMMINS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,683 | FY2026 |
| 36C25526N0319 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,091 | FY2026 |
| 36C25526N0329 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,601 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.