Description
IGF::OT::IGF MAINTENANCE SERVICES
First action · last action
2013-04-18 · 2013-05-13
Transactions
2
First transaction's obligation
$30,180
Base + all options value (sum of deltas)
$64,158
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
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.
- Base2013-04-18+$30,180= $30,180
- Mod P000012013-05-13+$3,799= $33,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$30,180 | $30,180 | IGF::OT::IGF MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$3,799 | $33,979 | IGF::OT::IGF MAINTENANCE SERVICES |
Related awards · 8
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 LGJTJ5JB2KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1318 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,151 | FY2016 |
| VA24815P5217 | 248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $77,186 | FY2015 |
| VA25015P1920 | 250-NETWORK CONTRACT OFFICE 10 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,378 | FY2015 |
| VA24815P2745 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,684 | FY2015 |
| VA25715P0186 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,364 | FY2015 |
| VA25014P2253 | 757-COLUMBUS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,276 | FY2014 |
Other recipients under J030 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1123 | ALLEGIANCE POWER SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $18,355 | FY2016 |
| VA25715P1891 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.