Description
IGF::OT::IGF INSTALLATION OF S&C AIR SWITCHES
First action · last action
2018-01-16 · 2018-01-16
Transactions
1
First transaction's obligation
$60,400
Base + all options value (sum of deltas)
$60,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2018-01-16+$60,400= $60,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-16 | +$60,400 | $60,400 | IGF::OT::IGF INSTALLATION OF S&C AIR SWITCHES |
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 FKLATAN5MDW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5950 · COILS AND TRANSFORMERS | $75,550 | FY2020 |
| 36C24519P0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,056 | FY2019 |
| 36C24518P3922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $194,500 | FY2018 |
| 36C24518P3811 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H355 · INSPECTION- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,000 | FY2018 |
| 36C24518C0145 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,600 | FY2018 |
| 36C24518P1117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,943 | FY2018 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.