Description
IGF::OT::IGF SWEEPER REPAIR
First action · last action
2017-08-23 · 2019-06-14
Transactions
2
First transaction's obligation
$5,619
Base + all options value (sum of deltas)
$4,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2017-08-23+$5,619= $5,619
- Mod P000012019-06-14-$1,182= $4,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$5,619 | $5,619 | IGF::OT::IGF SWEEPER REPAIR |
| Mod P00001· CLOSE OUT | 2019-06-14 | −$1,182 | $4,437 | IGF::OT::IGF SWEEPER REPAIR |
Related awards · 9
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
Other recipients under J049 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0101 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,596 | FY2019 |
| VA25815F0046 | OTIS ELEVATOR COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $412,208 | FY2015 |
| VA25813F0078 | OTIS ELEVATOR COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $192,793 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.