Description
IGF::OT::IGF REPAIR
First action · last action
2013-12-06 · 2014-01-10
Transactions
2
First transaction's obligation
$9,460
Base + all options value (sum of deltas)
$30,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0063H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-12-06+$9,460= $9,460
- Mod P000012014-01-10+$21,350= $30,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$9,460 | $9,460 | IGF::OT::IGF REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-10 | +$21,350 | $30,810 | IGF::OT::IGF REPAIR |
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 LS9FECEECDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,563 | FY2017 |
| VA26015F0183 | 260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $148,800 | FY2015 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,180 | FY2015 |
| VA24114F0991 | 518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,586 | FY2014 |
| VA24713F1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,587 | FY2013 |
| VA24113P0742 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,715 | FY2013 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0976 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,995 | FY2016 |
| VA24116P0437 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,326 | FY2016 |
| VA24115P2112 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,311 | FY2015 |
| VA24115P1706 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 | $31,106 | FY2015 |
| VA24115P0696 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,154 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0311_3600_GS07F0063H_4730 · retrieved 2026-09-26.