Description
IGF::OT::IGF TUBE CELLS AND FIBER
First action · last action
2018-08-10 · 2018-08-10
Transactions
1
First transaction's obligation
$4,910
Base + all options value (sum of deltas)
$4,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2018-08-10+$4,910= $4,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$4,910 | $4,910 | IGF::OT::IGF TUBE CELLS AND FIBER |
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 VF7NT1YFNBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,968 | FY2019 |
| 36C26219C0034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,895 | FY2019 |
| 36C26218P8149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $34,791 | FY2018 |
| 36C26218P8105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $17,944 | FY2018 |
| 36C26218P5371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,903 | FY2018 |
| VA26217P5062 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,778 | FY2017 |
Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0904 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,228 | FY2020 |
| 36C26220P0860 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,045 | FY2020 |
| VA26217F6885 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,295 | FY2017 |
| VA26217P1410 | TELESKILLS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,400 | FY2017 |
| VA26216F6797 | FUTRON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,630 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8190_3600_-NONE-_-NONE- · retrieved 2026-09-26.