Description
IGF::OT::IGF ELECTRICAL BREAKER REPAIRS
First action · last action
2015-05-22 · 2015-05-27
Transactions
2
First transaction's obligation
$71,967
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0042Y
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN 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.
- Base2015-05-22+$71,967= $71,967
- Mod P000012015-05-27-$71,967= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$71,967 | $71,967 | IGF::OT::IGF ELECTRICAL BREAKER REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-27 | −$71,967 | $0 | IGF::OT::IGF ELECTRICAL BREAKER REPAIRS |
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 SKEMTLM5UEH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P1103 | NATIONAL CEMETERY ADMIN (36C786) · 2310 · PASSENGER MOTOR VEHICLES | $6,950 | FY2016 |
| VA25016F2481 | 539-CINCINNATI (00539) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $29,353 | FY2016 |
| VA24116F1664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3220 · WOODWORKING MACHINES | $18,938 | FY2016 |
| VA78615F1147 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $12,651 | FY2015 |
| VA24814F2463 | 248-NETWORK CONTRACT OFFICE 8 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $3,144 | FY2014 |
| VA26213F7165 | 262-NETWORK CONTRACT OFFICE 22 · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $11,845 | FY2013 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0528 | LANDIS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1333_3600_GS21F0042Y_4732 · retrieved 2026-09-26.