Description
MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS
Base award description: IGF::OT::IGF MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS
Modification chain · 5 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.
- Base2013-10-10+$3,000= $3,000
- Mod P000012014-10-01+$3,000= $6,000
- Mod P000022015-10-01+$3,000= $9,000
- Mod P000032016-10-01+$3,000= $12,000
- Mod P000042017-10-01+$3,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$3,000 | $3,000 | IGF::OT::IGF MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$3,000 | $6,000 | IGF::OT::IGF MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$3,000 | $9,000 | IGF::OT::IGF MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$3,000 | $12,000 | IGF::OT::IGF MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$3,000 | $15,000 | MAINTENANCE OF TWO (2) UNINTERRUPTIBLE SERVICE SYSTEMS |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0551 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,963 | FY2026 |
| 36C25226P0211 | ARBON EQUIPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,446 | FY2026 |
| 36C25226P0319 | CONSOLIDATED LAUNDRY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,825 | FY2026 |
| 36C25226P0312 | GLESCO ELECTRIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,224 | FY2026 |
| 36C25226P0188 | YOUNG CONTRACTING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,218 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.