Description
IGF::OT::IGF OTHER FUNCTION UNINTERRUPTABLE POWER SUPPLY MAINTENANCE&REPAIR 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.
- Base2012-10-03+$24,217= $24,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$24,217 | $24,217 | IGF::OT::IGF OTHER FUNCTION UNINTERRUPTABLE POWER SUPPLY MAINTENANCE&REPAIR SERVICES |
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 M2GPMRKCJSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $26,609 | FY2020 |
| VA74116F0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | FY2016 |
| VA25015F1092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | FY2015 |
| VA74113F0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | FY2013 |
| VA519C20009 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2012 |
| VA741C10151 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $438,438 | FY2011 |
Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0011 | ENER-TEL SERVICES I, LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,850 | FY2016 |
| VA25815F0199 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,762 | FY2015 |
| VA25815F0124 | SUMMIT POWER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $47,364 | FY2015 |
| VA25813F1045 | OTIS ELEVATOR COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $108,272 | FY2013 |
| VA25813P1292 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $58,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0178_3600_GS07F0079T_4730 · retrieved 2026-09-26.