Description
IGF::OT::IGF ELEVATOR REPAIR SERVICES
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2016-02-29+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$3,850 | $3,850 | IGF::OT::IGF ELEVATOR REPAIR 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 R9U9RFJ6GLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,194 | FY2026 |
| 36C26121P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2021 |
| 36C26121C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $642,989 | FY2021 |
| VA26116C0081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $497,272 | FY2016 |
| VA26116P1693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,975 | FY2016 |
| VA26116P1488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,250 | FY2016 |
Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2822 | KONE INC | 261-NETWORK CONTRACT OFFICE 21 | $11,500 | FY2015 |
| VA26115P2552 | KONE INC | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26114P0152 | TK ELEVATOR CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,913 | FY2014 |
| VA26112P2481 | FISHER HAMILTON L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112P0041 | PHILIPS RS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,255 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.