Description
IGF::OT::IGF ELEVATOR SVC.
First action · last action
2017-10-01 · 2019-02-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2017-10-01+$0= $0
- Mod P000012019-02-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$0 | $0 | IGF::OT::IGF ELEVATOR SVC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-02-07 | +$0 | $0 | IGF::OT::IGF ELEVATOR SVC. |
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 XLZLNCAM4YT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $142,000 | FY2019 |
| 36C24918P0440 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,000 | FY2018 |
| VA24918F16292 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,970 | FY2018 |
| VA24917C0307 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $98,800 | FY2017 |
| VA24914P3285 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,900 | FY2014 |
| VA24914P3011 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,960 | FY2014 |
Other recipients under J065 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P2135 | GENERAL ELECTRIC COMPANY | 621-MOUNTAIN HOME (00621) | $35,191 | FY2018 |
| 36C24918P0895 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,199 | FY2018 |
| 36C24918F0603 | CEPHEID | 621-MOUNTAIN HOME (00621) | $17,440 | FY2018 |
| 36C24918P0407 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,499 | FY2018 |
| VA24918C10343 | VARIAN MEDICAL SYSTEMS, INC | 621-MOUNTAIN HOME (00621) | $71,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24918D10293_3600 · retrieved 2026-09-26.