Description
IGF::OT::IGF EMERGENCY HEAT INSTALLATION
First action · last action
2017-01-26 · 2017-01-26
Transactions
1
First transaction's obligation
$4,035
Base + all options value (sum of deltas)
$4,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-01-26+$4,035= $4,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-26 | +$4,035 | $4,035 | IGF::OT::IGF EMERGENCY HEAT INSTALLATION |
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 W6RESDNN5JN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P95517 | 650S-PROVIDENCE SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $7,398 | FY2009 |
| V650P95516 | 650S-PROVIDENCE SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $3,865 | FY2009 |
| V650C90241 | 650S-PROVIDENCE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,000 | FY2009 |
| V6508Q8570 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $1,601 | FY2008 |
| V6508Q8139 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $880 | FY2008 |
| V650C80325 | 650S-PROVIDENCE SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $5,495 | FY2008 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.