Description
IGF::OT::IGF REPAIR OF ONE 45KV TRANSFORMER
First action · last action
2017-12-22 · 2017-12-22
Transactions
1
First transaction's obligation
$4,916
Base + all options value (sum of deltas)
$4,916
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 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.
- Base2017-12-22+$4,916= $4,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$4,916 | $4,916 | IGF::OT::IGF REPAIR OF ONE 45KV TRANSFORMER |
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 Y6YBQWADZS58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0983 | 242-NETWORK CONTRACT OFFICE 02 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $13,657 | FY2013 |
| VA52812P0437 | 242-NETWORK CONTRACT OFFICE 02 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,542 | FY2012 |
| V528PF0768 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $4,804 | FY2010 |
| VA528P0477 | 242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $18,359 | FY2009 |
| V5288P5666 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,317 | FY2008 |
| V5288P0958 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115 | FY2008 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.