Description
IGF::OT::IGF REMOTE RACKING SYSTEM FOR THE CT HCS
First action · last action
2018-08-22 · 2018-08-22
Transactions
1
First transaction's obligation
$60,485
Base + all options value (sum of deltas)
$60,485
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2018-08-22+$60,485= $60,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$60,485 | $60,485 | IGF::OT::IGF REMOTE RACKING SYSTEM FOR THE CT HCS |
Related awards · 7
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 KAPKNKAJHBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,390 | FY2023 |
| 36C24222P1612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,445 | FY2022 |
| 36C24222P0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,185 | FY2022 |
| 36C24221P0219 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $27,236 | FY2021 |
| 36C24220P1141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $289,655 | FY2020 |
| 36C24120P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $21,400 | FY2020 |
Other recipients under 5998 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1564 | AUTOMATIC DOOR SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,710 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2343_3600_-NONE-_-NONE- · retrieved 2026-09-26.