Description
IGF::OT::IGF - ELECTRICAL REPAIR WORK DUE TO DAMAGE FROM HURRICAINE SANDY
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.
- Base2012-10-31+$14,055= $14,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$14,055 | $14,055 | IGF::OT::IGF - ELECTRICAL REPAIR WORK DUE TO DAMAGE FROM HURRICAINE SANDY |
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 J1S8VQQZKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,240 | FY2026 |
| 36C24226P0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | FY2026 |
| 36C24225P0894 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | FY2025 |
| 36C24225P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | FY2025 |
| 36C24225P0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | FY2025 |
| 36C24225P0386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | FY2025 |
Other recipients under Z1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0311 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $129,840 | FY2016 |
| VA24315J4529 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $94,941 | FY2015 |
| VA24315P4519 | RODON HOME IMPROVEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,850 | FY2015 |
| VA24315P4301 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,769 | FY2015 |
| VA24315F2170 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $599,942 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.