Description
IGF::OT::IGF ARC FLASH STUDY
Base award description: ARC FLASH
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.
- Base2012-06-14+$958,970= $958,970
- Mod 12012-08-29+$29,550= $988,520
- Mod P000022013-03-18+$19,709= $1,008,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$958,970 | $958,970 | ARC FLASH |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | +$29,550 | $988,520 | ARC FLASH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-18 | +$19,709 | $1,008,229 | IGF::OT::IGF ARC FLASH STUDY |
Related awards · 7
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 EB3GK67LJFR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F6441 | 246-NETWORK CONTRACTING OFFICE 6 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $38,365 | FY2013 |
| V674C10351 | 674-TEMPLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,000 | FY2011 |
Other recipients under H159 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2015 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,543,000 | FY2015 |
| VA24313P0450 | MONA ELECTRIC GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $273,671 | FY2013 |
| VA24312C0147 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $119,625 | FY2012 |
| VA24312C0133 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,608 | FY2012 |
| VA24312P0659 | AMERICAN MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,505 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1706_3600_GS07F0123N_4730 · retrieved 2026-09-26.