Description
IGF::OT::IGF ELECTRICAL REPAIR
First action · last action
2016-03-31 · 2016-03-31
Transactions
1
First transaction's obligation
$2,597
Base + all options value (sum of deltas)
$2,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-03-31+$2,597= $2,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$2,597 | $2,597 | IGF::OT::IGF ELECTRICAL 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 XBBYF7DDSTF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $148,019 | FY2022 |
| 36C24121P1231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,317 | FY2021 |
| 36C24120C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $81,244 | FY2020 |
| VA24117P1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $39,939 | FY2017 |
| VA24117P0763 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,716 | FY2017 |
| VA24117P0508 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2017 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2103 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,410 | FY2015 |
| VA24115P0655 | SUPERIOR COMMUNICATION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,875 | FY2015 |
| VA24114P1978 | CRANNEY COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,913 | FY2014 |
| VA24114P1028 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,067 | FY2014 |
| VA24114P1005 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.