Description
IGF::CL::IGF KVA TRANSFORMER REPAIRS
First action · last action
2017-11-07 · 2017-11-07
Transactions
1
First transaction's obligation
$6,045
Base + all options value (sum of deltas)
$6,045
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2017-11-07+$6,045= $6,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-07 | +$6,045 | $6,045 | IGF::CL::IGF KVA TRANSFORMER REPAIRS |
Related awards · 8
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 LPQUMDE4YPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1873 | 250-NETWORK CONTRACT OFFICE 10 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $7,930 | FY2013 |
| VA249P0881 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $94,805 | FY2010 |
| V552C00043 | 552-DAYTON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,069 | FY2010 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.