Description
IGF::OT::IGF BATTERY SERVICED
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$3,875
Base + all options value (sum of deltas)
$3,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2015-09-21+$3,875= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$3,875 | $3,875 | IGF::OT::IGF BATTERY SERVICED |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0330 | TAMPA ARMATURE WORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,259 | FY2016 |
| VA25616P0275 | TAMPA ARMATURE WORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,651 | FY2016 |
| VA25615P0913 | POWERSECURE SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,000 | FY2015 |
| VA25615P0640 | PUCKETT MACHINERY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $40,759 | FY2015 |
| VA25614J4039 | M N I DIESEL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $54,077 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1454_3600_-NONE-_-NONE- · retrieved 2026-09-26.