Description
IGF::OT::IGF - MAINTENANCE OF UNINTERRUPTED POWER SYSTEM (UPS) AND PDU AT SFVAMC SAN FRANCISCO, CA
Modification chain · 3 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.
- Base2014-02-06+$7,964= $7,964
- Mod P000012014-04-28+$0= $7,964
- Mod P000022014-10-01+$3,982= $11,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$7,964 | $7,964 | IGF::OT::IGF - MAINTENANCE OF UNINTERRUPTED POWER SYSTEM (UPS) AND PDU AT SFVAMC SAN FRANCISCO, CA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-28 | +$0 | $7,964 | IGF::OT::IGF - MAINTENANCE OF UNINTERRUPTED POWER SYSTEM (UPS) AND PDU AT SFVAMC SAN FRANCISCO, CA |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$3,982 | $11,946 | IGF::OT::IGF - MAINTENANCE OF UNINTERRUPTED POWER SYSTEM (UPS) AND PDU AT SFVAMC SAN FRANCISCO, CA |
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 SXFFDJ5JVDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0112 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,290 | FY2016 |
| VA25114F1266 | 515-BATTLE CREEK · 6135 · BATTERIES, NONRECHARGEABLE | $9,556 | FY2014 |
| VA25114F0066 | 506-ANN ARBOR · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,366 | FY2014 |
| VA24914F4121 | 614-MEMPHIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,806 | FY2014 |
| VA11813P0205 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $10,608 | FY2013 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0965 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,505 | FY2016 |
| VA26115F3131 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,996 | FY2015 |
| VA26115F2253 | FOTRONIC CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,676 | FY2015 |
| VA26115P1879 | RFI ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,780 | FY2015 |
| VA26115P1790 | SECURITY RESOURCES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,771 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.