Description
IGF::CL::IGF PREVENTATIVE MAINTENANCE
First action · last action
2015-06-08 · 2016-06-03
Transactions
2
First transaction's obligation
$313,333
Base + all options value (sum of deltas)
$311,402
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50336
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2015-06-08+$313,333= $313,333
- Mod P00012016-06-03-$1,932= $311,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$313,333 | $313,333 | IGF::CL::IGF PREVENTATIVE MAINTENANCE |
| Mod P0001· CLOSE OUT | 2016-06-03 | −$1,932 | $311,402 | IGF::CL::IGF PREVENTATIVE MAINTENANCE |
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 LPGZJ9RDC9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0282 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,865 | FY2021 |
| VA25717J1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,319,466 | FY2017 |
| VA25717P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $83,000 | FY2017 |
| VA25616F0538 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,950 | FY2016 |
| VA25716J1632 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,207,000 | FY2016 |
| VA25716F1113 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,350 | FY2016 |
Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0252 | PROAIM AMERICAS, LLC. | 671-SAN ANTONIO (00671) | $73,686 | FY2025 |
| 36C25721P0653 | THE REMI GROUP LLC | 671-SAN ANTONIO (00671) | $20,660 | FY2021 |
| 36C25720P1230 | SAMSUNG HME AMERICA, INC. | 671-SAN ANTONIO (00671) | $278,000 | FY2020 |
| 36C25720C0055 | VSS LOGISTICS LLC | 671-SAN ANTONIO (00671) | $21,756 | FY2020 |
| 36C25718C0098 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO (00671) | $1,747,262 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2267_3600_V797D50336_3600 · retrieved 2026-09-26.