Description
IGF::OT::IGF EMERGENCY REPAIR OF HIGH VOLTAGE BREAKERS
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.
- Base2015-11-30+$24,400= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$24,400 | $24,400 | IGF::OT::IGF EMERGENCY REPAIR OF HIGH VOLTAGE BREAKERS |
Related awards · 6
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 JDQLBBNJZVM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0853 | 241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS | $36,950 | FY2016 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1540 | SOUTH SHORE GENERATOR SERVICE, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,270 | FY2015 |
| VA24114J0931 | UROTWENTY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,238 | FY2014 |
| VA24114P0487 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $16,600 | FY2014 |
| VA24113F1398 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,565 | FY2013 |
| VA24113P1396 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,126 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.