Description
IGF::OT::IGF REPLACE TRANSFORMER
First action · last action
2018-04-10 · 2019-03-01
Transactions
4
First transaction's obligation
$208,485
Base + all options value (sum of deltas)
$213,956
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0054
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2018-04-10+$208,485= $208,485
- Mod P000012018-04-12+$0= $208,485
- Mod P000022019-02-11+$4,283= $212,768
- Mod P000032019-03-01+$1,188= $213,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-10 | +$208,485 | $208,485 | IGF::OT::IGF REPLACE TRANSFORMER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-12 | +$0 | $208,485 | IGF::OT::IGF REPLACE TRANSFORMER |
| Mod P00002· CHANGE ORDER | 2019-02-11 | +$4,283 | $212,768 | IGF::OT::IGF REPLACE TRANSFORMER |
| Mod P00003· CHANGE ORDER | 2019-03-01 | +$1,188 | $213,956 | IGF::OT::IGF REPLACE TRANSFORMER |
Related awards · 10
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 NH7JETMN3L59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,391 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
Other recipients under N061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0642 | VERTIV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,214 | FY2026 |
| 36C26023P0783 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $235,421 | FY2023 |
| 36C26023N0302 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,340 | FY2023 |
| 36C26020P1028 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $166,835 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0444_3600_VA26013D0054_3600 · retrieved 2026-09-26.