Description
EXERCISE OPTION YEAR 1 FOR UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES.
Base award description: IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
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.
- Base2017-09-25+$73,981= $73,981
- Mod P000012018-02-06+$0= $73,981
- Mod P000022018-09-20-$135= $73,846
- Mod P000032018-09-24+$9,926= $83,772
- Mod P000042019-09-17+$9,926= $93,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$73,981 | $73,981 | IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-06 | +$0 | $73,981 | IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-20 | −$135 | $73,846 | IGF::OT::IGF DE-OBLIGATE $135.00 FROM UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES NOT RECEIVED. |
| Mod P00003· EXERCISE AN OPTION | 2018-09-24 | +$9,926 | $83,772 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2019-09-17 | +$9,926 | $93,698 | EXERCISE OPTION YEAR 1 FOR UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES. |
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 UEFLAV9GHTJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,609 | FY2018 |
| VA119A17C0080 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,092 | FY2017 |
| VA24917P4725 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,621 | FY2017 |
| VA24617P4880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,788 | FY2017 |
| VA24617P4869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,926 | FY2017 |
| VA24217P1340 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,484 | FY2017 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.