Description
IGF::CT::IGF UPS&BATTERY MAINTENANCE SERVICE
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$10,900
Base + all options value (sum of deltas)
$10,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-06-01+$10,900= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$10,900 | $10,900 | IGF::CT::IGF UPS&BATTERY MAINTENANCE SERVICE |
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 M8PEAV8NV4F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1642 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,800 | FY2021 |
| VA26217P5370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2017 |
| VA26216P5846 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,900 | FY2016 |
| VA26116P1886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1NZ · LEASE/RENTAL OF OTHER UTILITIES | $0 | FY2016 |
| VA26116P1793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,371 | FY2016 |
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 |
| VA26215J7476 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,704 | FY2015 |
| VA26215J7264 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $273,576 | FY2015 |
| VA26215J7253 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $816,027 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5108_3600_-NONE-_-NONE- · retrieved 2026-09-26.