Description
IGF::OT::IGF, REPAIR MAIN TRANSFER SWITCH
First action · last action
2016-12-30 · 2016-12-30
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
541330 · ENGINEERING SERVICES
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.
- Base2016-12-30+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-30 | +$5,000 | $5,000 | IGF::OT::IGF, REPAIR MAIN TRANSFER SWITCH |
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 W3A9MFFS3RN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,280 | FY2020 |
| 36C25719P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,410 | FY2019 |
| 36C25718P2482 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,710 | FY2018 |
| 36C25718P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,235 | FY2018 |
| VA25715P1788 | 257-NETWORK CONTRACT OFFICE 17 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $3,960 | FY2015 |
| VA25715P1422 | 257-NETWORK CONTRACT OFFICE 17 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,500 | FY2015 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0048 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,157 | FY2020 |
| 36C25720C0003 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,680 | FY2020 |
| 36C25719F0308 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,079 | FY2019 |
| 36C25719F0222 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $439,089 | FY2019 |
| 36C25719F0207 | TRANE U.S. INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.