Description
IGF::OT::IGF ELECTRICAL SYSTEM MAINTENANCE SERVICES
Base award description: ELECTRICAL SYSTEM MAINTENANCE SERVICES
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.
- Base2012-06-25+$230,629= $230,629
- Mod P000012012-12-26+$0= $230,629
- Mod P000022013-02-22+$0= $230,629
- Mod P000032013-03-31+$0= $230,629
- Mod P000042013-09-12-$6,919= $223,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$230,629 | $230,629 | ELECTRICAL SYSTEM MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-26 | +$0 | $230,629 | ELECTRICAL SYSTEM MAINTENANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | +$0 | $230,629 | IGF::OT::IGF ELECTRICAL SYSTEM MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-31 | +$0 | $230,629 | IGF::OT::IGF ELECTRICAL SYSTEM MAINTENANCE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-09-12 | −$6,919 | $223,710 | IGF::OT::IGF ELECTRICAL SYSTEM MAINTENANCE 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 KMKAXWW8P729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $41,780 | FY2019 |
| 36C26118F2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,433 | FY2018 |
| VA26116F2239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $403,933 | FY2016 |
| VA26116F2121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2016 |
| VA26116F1798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $202,047 | FY2016 |
| VA25015C0107 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $229,705 | FY2015 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1255 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,174 | FY2016 |
| VA26116P0910 | HEIDELBERG ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2016 |
| VA26116P0823 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $63,606 | FY2016 |
| VA26115P2629 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2015 |
| VA26115P1715 | OTIS ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2110_3600_GS21F0057X_4732 · retrieved 2026-09-26.