Description
IGF::OT::IGF PHOENIX UPS BATTERY REPLACEMENT AND FAN REPAIR
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.
- Base2014-03-20+$16,402= $16,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$16,402 | $16,402 | IGF::OT::IGF PHOENIX UPS BATTERY REPLACEMENT AND FAN REPAIR |
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 VLX8VW8EM4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0046 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,614 | FY2016 |
| VA25816J0275 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,802 | FY2016 |
| VA25816J0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $29,226 | FY2016 |
| VA25816J0276 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,505 | FY2016 |
| VA25915C0294 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,970 | FY2015 |
| VA25815J1106 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $25,517 | FY2015 |
Other recipients under J061 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0322 | SOUTHERN POWER SYSTEMS SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25813P0161 | LOFTIN EQUIPMENT CO | 258-NETWORK CONTRACT OFFICE 18 | $3,753 | FY2013 |
| VA519C10286 | LOFTIN EQUIPMENT CO | 258-NETWORK CONTRACT OFFICE 18 | $3,826 | FY2011 |
| VA504C00256 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,936 | FY2010 |
| VA258P0325 | ON COMPUTER SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $179,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.