Description
IGF::OT::IGF ELECTRICAL DISTRIBUTION
First action · last action
2019-01-17 · 2019-05-15
Transactions
3
First transaction's obligation
$127,309
Base + all options value (sum of deltas)
$127,309
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 transactions
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.
- Base2019-01-17+$127,309= $127,309
- Mod P000012019-03-14+$0= $127,309
- Mod P000022019-05-15+$0= $127,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$127,309 | $127,309 | IGF::OT::IGF ELECTRICAL DISTRIBUTION |
| Mod P00001· CHANGE ORDER | 2019-03-14 | +$0 | $127,309 | IGF::OT::IGF ELECTRICAL DISTRIBUTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-15 | +$0 | $127,309 | IGF::OT::IGF ELECTRICAL DISTRIBUTION |
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 J4NWUJSRD6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,491,230 | FY2026 |
| 36C26226N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,249 | FY2026 |
| 36C26226C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,998,671 | FY2026 |
| 36C78626N0322 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $55,019 | FY2026 |
| 36C26226C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,150 | FY2026 |
| 36C26226N0319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,872,072 | FY2026 |
Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0086 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,050 | FY2021 |
| 36C25821C0087 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,432 | FY2021 |
| 36C25821C0074 | THE OHIO CASUALTY INSURANCE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $358,330 | FY2021 |
| 36C25821C0067 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $224,309 | FY2021 |
| 36C25821C0041 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $299,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.