Description
''IGF::OT::IGF'' LOAD BANK TESTING
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$3,404
Base + all options value (sum of deltas)
$3,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
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.
- Base2016-09-26+$3,404= $3,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$3,404 | $3,404 | ''IGF::OT::IGF'' LOAD BANK TESTING |
Related awards · 4
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 VQJXXJAMPJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,444 | FY2018 |
| VA24217P0946 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,391 | FY2017 |
| VA24112P0785 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $101,616 | FY2012 |
Other recipients under H330 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0011 | PANACEA CONSTRUCTION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,686 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2133_3600_-NONE-_-NONE- · retrieved 2026-09-26.