Description
IGF::OT::IGF; EXERCISE OPTION YEAR 4 TO PROVIDE MAINTENANCE ON THE COLUMBIA VAMC'S TWO UNINTERRUPTED POWER SUPPLY (UPS) UNITS.
Base award description: IGF::OT::IGF; CONTRACTOR WILL PROVIDE MAINTENANCE ON THE STATION'S TWO UNITERRUPTIBLE POWER SUPPLYS
Modification chain · 5 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.
- Base2014-12-01+$9,522= $9,522
- Mod P000012015-11-16+$9,157= $18,679
- Mod P000022016-11-23+$9,630= $28,310
- Mod P000032017-11-14+$10,117= $38,426
- Mod P000042018-11-29+$10,625= $49,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$9,522 | $9,522 | IGF::OT::IGF; CONTRACTOR WILL PROVIDE MAINTENANCE ON THE STATION'S TWO UNITERRUPTIBLE POWER SUPPLYS |
| Mod P00001· EXERCISE AN OPTION | 2015-11-16 | +$9,157 | $18,679 | IGF::OT::IGF; CONTRACTOR WILL PROVIDE MAINTENANCE ON THE STATION'S TWO UNITERRUPTIBLE POWER SUPPLYS |
| Mod P00002· EXERCISE AN OPTION | 2016-11-23 | +$9,630 | $28,310 | IGF::OT::IGF; EXERCISE OPTION YEAR 2 TO PROVIDE MAINTENANCE ON THE COLUMBIA VAMC'S TWO UNINTERRUPTED POWER SUP… |
| Mod P00003· EXERCISE AN OPTION | 2017-11-14 | +$10,117 | $38,426 | IGF::OT::IGF; EXERCISE OPTION YEAR 3 TO PROVIDE MAINTENANCE ON THE COLUMBIA VAMC'S TWO UNINTERRUPTED POWER SUP… |
| Mod P00004· EXERCISE AN OPTION | 2018-11-29 | +$10,625 | $49,051 | IGF::OT::IGF; EXERCISE OPTION YEAR 4 TO PROVIDE MAINTENANCE ON THE COLUMBIA VAMC'S TWO UNINTERRUPTED POWER SUP… |
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 WGA4K6GRZN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,400 | FY2021 |
| 36C10X20P0110 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,185 | FY2020 |
| 36C24520P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,108 | FY2020 |
| 36C24520P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,959 | FY2020 |
| 36C24519F0889 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,698 | FY2019 |
| VA24517F1193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,835 | FY2018 |
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_VA25515C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.