Description
IGF::OT::IGF EMERGENCY POOL REPAIR
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$56,363
Base + all options value (sum of deltas)
$56,363
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
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.
- Base2016-03-23+$56,363= $56,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$56,363 | $56,363 | IGF::OT::IGF EMERGENCY POOL 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 EGJCPVRUMVR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660C03257 | 660S-SALT LAKE CITY SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $11,149 | FY2010 |
| V660R83934 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $565 | FY2008 |
| V660Q88349 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $188 | FY2008 |
| V660Q86364 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $299 | FY2008 |
| V660Q84063 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $798 | FY2008 |
| V660Q81601 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $50 | FY2008 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916F1535 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $37,160 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2191_3600_-NONE-_-NONE- · retrieved 2026-09-26.