Description
IGF::OT::IGF EMERGENCY ELECTRICAL
First action · last action
2018-01-04 · 2018-01-04
Transactions
1
First transaction's obligation
$5,761
Base + all options value (sum of deltas)
$5,761
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.
- Base2018-01-04+$5,761= $5,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$5,761 | $5,761 | IGF::OT::IGF EMERGENCY ELECTRICAL |
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 SU6SK4DGKKV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,776 | FY2018 |
| VA24715P1502 | 247-NETWORK CONTRACT OFFICE 7 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,455 | FY2015 |
| VA247P1259 | 508-ATLANTA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,139 | FY2010 |
| V247P2220 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $8,770 | FY2009 |
| V509C85502 | 509S-AUGUSTA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $300 | FY2008 |
| V557N88009 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $876 | FY2008 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.