Description
IGF::OT::IGF:
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$145,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2013-09-30+$26,400= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$26,400 | $26,400 | IGF::OT::IGF: |
Related awards · 7
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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2851 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $47,000 | FY2014 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24313P1705 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,000 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
| VA26013P0337 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2013 |
Other recipients under H259 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C35197 | CENTURY ELEVATOR INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,452 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1773_3600_-NONE-_-NONE- · retrieved 2026-09-26.