Description
IGF::CT::IGF ELEVATOR MAINTENANCE
First action · last action
2015-07-13 · 2015-07-13
Transactions
1
First transaction's obligation
$461,988
Base + all options value (sum of deltas)
$461,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212A0085
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2015-07-13+$461,988= $461,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$461,988 | $461,988 | IGF::CT::IGF ELEVATOR MAINTENANCE |
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 S7VBSDYA99H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $399,072 | FY2026 |
| 36C26218F7045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $16,127 | FY2018 |
| 36C26218P8699 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,464 | FY2018 |
| 36C26218F5436 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $115,609 | FY2018 |
| 36C26218F5345 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $200,388 | FY2018 |
| 36C26218F5399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $416,309 | FY2018 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1122 | TK ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,730 | FY2016 |
| VA26215J7781 | OTIS ELEVATOR COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $4,896 | FY2015 |
| VA26215P7523 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $95,785 | FY2015 |
| VA26215P5108 | LORBEL INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,900 | FY2015 |
| VA26215P4092 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $159,311 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J6188_3600_VA26212A0085_3600 · retrieved 2026-09-26.