Description
IGF::OT::IGF REPAIR MAIN ELECTRICAL BREAKER
First action · last action
2016-08-18 · 2016-08-23
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,517
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-08-18+$6,000= $6,000
- Mod P000012016-08-23+$517= $6,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$6,000 | $6,000 | IGF::OT::IGF REPAIR MAIN ELECTRICAL BREAKER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | +$517 | $6,517 | IGF::OT::IGF REPAIR MAIN ELECTRICAL BREAKER |
Related awards · 8
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 VE39YEKNGBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,688 | FY2018 |
| VA24117P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $12,025 | FY2017 |
| VA24116P1480 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,765 | FY2016 |
| VA24115C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $549,431 | FY2015 |
| VA25514P3806 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $5,708 | FY2014 |
| VA540C16010 | 540-CLARKSBURG · 3590 · MISC SERVICE & TRADE EQ | $306,600 | FY2011 |
Other recipients under Y1DA from 523-BOSTON (00523)(36C523) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J1505 | IRONCLAD SERVICES INC | 523-BOSTON (00523)(36C523) | $165,991 | FY2016 |
| VA24113J1181 | THERMO DYNAMICS INC | 523-BOSTON (00523)(36C523) | $5,418,038 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1880_3600_-NONE-_-NONE- · retrieved 2026-09-26.