Description
IGF::OT::IGF SQUARE D BREAKER TESTING PM_ MODIFICATION FOR DE-OBLIGATION TO CLOSEOUT.
Base award description: IGF::OT::IGF SQUARE D BREAKER TESTING PM
Modification chain · 2 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.
- Base2013-09-30+$70,016= $70,016
- Mod P000012016-11-15-$62,694= $7,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$70,016 | $70,016 | IGF::OT::IGF SQUARE D BREAKER TESTING PM |
| Mod P00001· CLOSE OUT | 2016-11-15 | −$62,694 | $7,322 | IGF::OT::IGF SQUARE D BREAKER TESTING PM_ MODIFICATION FOR DE-OBLIGATION TO CLOSEOUT. |
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 HRBEL1NHMU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,918 | FY2022 |
| 36C24518P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| VA24517P0143 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24516P0305 | 613-MARTINSBURG · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $41,550 | FY2016 |
| V613C80095 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,200 | FY2008 |
Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20C0083 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $780,814 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A17J0324 | LIONHEART CRITICAL POWER SPECIALISTS INC. | SAC FREDERICK (36C10X) | $39,023 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.