Description
IGF::OT::IGF BUILDING 7 MAIN BREAKER REPLACEMENT
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$15,764
Base + all options value (sum of deltas)
$15,764
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
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.
- Base2018-09-11+$15,764= $15,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$15,764 | $15,764 | IGF::OT::IGF BUILDING 7 MAIN BREAKER REPLACEMENT |
Related awards · 6
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 UA2BE8ZBAQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4189 | 515-BATTLE CREEK(00515) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $13,803 | FY2017 |
Other recipients under H261 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1576 | BRYANT POWER SOLUTIONS L.L.C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $209,000 | FY2025 |
| 36C25025P1330 | BRYANT POWER SOLUTIONS L.L.C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $126,975 | FY2025 |
| 36C25023P0941 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,222 | FY2023 |
| 36C25023P0431 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,228 | FY2023 |
| 36C25022P1205 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4627_3600_-NONE-_-NONE- · retrieved 2026-09-26.