Description
IGF::OT::IGF VOLTAGE SWITCHING SERVICES
First action · last action
2017-05-10 · 2017-09-07
Transactions
3
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$19,900
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2017-05-10+$7,900= $7,900
- Mod P000012017-09-05+$6,000= $13,900
- Mod P000022017-09-07+$6,000= $19,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$7,900 | $7,900 | IGF::OT::IGF VOLTAGE SWITCHING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-05 | +$6,000 | $13,900 | IGF::OT::IGF VOLTAGE SWITCHING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$6,000 | $19,900 | IGF::OT::IGF VOLTAGE SWITCHING SERVICES |
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 VZ49SD3TFMJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0852 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $980 | FY2019 |
| VA24117P1786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,450 | FY2017 |
| VA24116P1976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,355 | FY2016 |
| VA24116P1458 | 241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS | $29,325 | FY2016 |
| VA24115P2088 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,754 | FY2015 |
| VA24115P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,373 | FY2015 |
Other recipients under L059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1303 | TRANSFORMER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,805 | FY2017 |
| VA24117P1249 | ZELEK ELECTRIC CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,080 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.