Description
IGF::OT::IGF - REPAIR OF ELEVATOR DOOR LOCK
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$2,825
Base + all options value (sum of deltas)
$2,825
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 · 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.
- Base2013-01-31+$2,825= $2,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$2,825 | $2,825 | IGF::OT::IGF - REPAIR OF ELEVATOR DOOR LOCK |
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 QEKEE5TN9ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0645 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,957 | FY2022 |
| 36C25619P1503 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,389 | FY2019 |
| VA25614P1451 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,285 | FY2014 |
| VAVBA09L2049613011 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,804 | FY2013 |
| VA25613P0558 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
| VA255P2030 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,057 | FY2011 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0434 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,611 | FY2016 |
| VA25616P0582 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,118 | FY2016 |
| VA25616C0013 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $82,708 | FY2016 |
| VA25615F1467 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $99,346 | FY2016 |
| VA25615P1083 | LANGE MECHANICAL SERVICES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $8,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.