Description
IGF::OT::IGF PHARMACY ELEVATOR REPAIR ALBANY
First action · last action
2015-04-16 · 2015-04-16
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-04-16+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$5,100 | $5,100 | IGF::OT::IGF PHARMACY ELEVATOR REPAIR ALBANY |
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 UJGCEH3WN4Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,124 | FY2020 |
| 36C24219P0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2019 |
| VA24217P2026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,500 | FY2017 |
| VA24217P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,600 | FY2017 |
| VA52815P0575 | 242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,755 | FY2015 |
| VA52814P0193 | 242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,755 | FY2014 |
Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1059 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,718 | FY2014 |
| VA52813F0515 | STEELCOBELIMED INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2013 |
| VA52813P0219 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2013 |
| VA52813F0081 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,316 | FY2013 |
| VA52813F0065 | STEELCOBELIMED INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.