Description
IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PMS DE-OBLIGATE FUNDS
Base award description: UNINTERRUPTABLE POWER SUPPLY PMS IGF::OT::IGF
Modification chain · 5 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.
- Base2014-05-01+$16,400= $16,400
- Mod P000012015-04-01+$8,716= $25,116
- Mod P000022016-04-29+$2,352= $27,468
- Mod P000032016-09-19-$2,121= $25,347
- Mod P000042017-05-01+$2,352= $27,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$16,400 | $16,400 | UNINTERRUPTABLE POWER SUPPLY PMS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$8,716 | $25,116 | UNINTERRUPTABLE POWER SUPPLY PMS EXERCISE OYI IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-04-29 | +$2,352 | $27,468 | IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PMS DE-OBLIGATE FUNDS |
| Mod P00003· CLOSE OUT | 2016-09-19 | −$2,121 | $25,347 | IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PMS DE-OBLIGATE FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2017-05-01 | +$2,352 | $27,699 | IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY PMS DE-OBLIGATE FUNDS |
Related awards · 10
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C26319P0024 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | FY2019 |
Other recipients under D320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0682 | SMART HOME SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,500 | FY2020 |
| VA25917F0726 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,817 | FY2017 |
| VA25916F4761 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,844 | FY2016 |
| VA25916F4595 | BLUE TECH INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.