Description
IGF::OT::IGF OTHER FUNCTION - LEASE OF EQUIPMENT
First action · last action
2012-04-04 · 2012-07-16
Transactions
2
First transaction's obligation
$24,616
Base + all options value (sum of deltas)
$42,616
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.
- Base2012-04-04+$24,616= $24,616
- Mod P000012012-07-16+$18,000= $42,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$24,616 | $24,616 | IGF::OT::IGF OTHER FUNCTION - LEASE OF EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-16 | +$18,000 | $42,616 | IGF::OT::IGF OTHER FUNCTION - LEASE OF EQUIPMENT |
Related awards · 10
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 R72QM7MTNR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1123 | 257-NETWORK CONTRACT OFFICE 17 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,355 | FY2016 |
| VA25715P0796 | 671-SAN ANTONIO (00671) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,274 | FY2015 |
| VA25713P0335 | 257-NETWORK CONTRACT OFFICE 17 · 5930 · SWITCHES | $27,000 | FY2013 |
| V674C90083 | 674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $26,562 | FY2009 |
| VA257P0239 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $122,844 | FY2009 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1085 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $13,212 | FY2016 |
| VA25716F0039 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,885 | FY2016 |
| VA25715P2880 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,323 | FY2015 |
| VA25715F0498 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 | $32,449 | FY2015 |
| VA25714C0170 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.