Description
IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS SYSTEMS
First action · last action
2013-11-07 · 2017-06-07
Transactions
5
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$68,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-11-07+$10,600= $10,600
- Mod P000012014-06-16+$10,600= $21,200
- Mod P000022015-05-04+$11,230= $32,430
- Mod P000032016-03-22+$11,230= $43,660
- Mod P000042017-06-07+$13,900= $57,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$10,600 | $10,600 | IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2014-06-16 | +$10,600 | $21,200 | IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2015-05-04 | +$11,230 | $32,430 | IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2016-03-22 | +$11,230 | $43,660 | IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS SYSTEMS |
| Mod P00004· EXERCISE AN OPTION | 2017-06-07 | +$13,900 | $57,560 | IGF::OT::IGF MAINTENANCE AND SERVICE OF UPS 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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C24223P0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,960 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
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_VA69D14C0040_3600_-NONE-_-NONE- · retrieved 2026-09-27.