Description
IGF::OT::IGF APC BATTERIES
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$18,840
Base + all options value (sum of deltas)
$18,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2017-08-17+$18,840= $18,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$18,840 | $18,840 | IGF::OT::IGF APC BATTERIES |
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 LPW3MBD6KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0924 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $39,470 | FY2020 |
| 36C25518P4169 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,310 | FY2018 |
| 36C25718P2551 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $47,408 | FY2018 |
| VA24417P1249 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $39,762 | FY2017 |
| VA24815P2779 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,544 | FY2015 |
| VA24714P1577 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,420 | FY2014 |
Other recipients under 6135 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0191 | WISECOM TECHNOLOGIES INC | VBA FIELD CONTRACTING (36C10E) | $27,450 | FY2021 |
| 36C10E21P0113 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $16,802 | FY2021 |
| 36C10E19F0136 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $33,151 | FY2019 |
| 36C10E19F0113 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $19,212 | FY2019 |
| VA101V17P1050 | 4K SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $31,400 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.