Description
IGF::CT::IGF UPGRADE ELECTRICAL DISTRIBUTION PANELS
First action · last action
2013-04-02 · 2013-04-02
Transactions
1
First transaction's obligation
$11,384
Base + all options value (sum of deltas)
$11,384
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-04-02+$11,384= $11,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$11,384 | $11,384 | IGF::CT::IGF UPGRADE ELECTRICAL DISTRIBUTION PANELS |
Related awards · 9
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y1NZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3273 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,990 | FY2014 |
| VA24312C0004 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,835,572 | FY2012 |
| VA24312J2580 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $263,719 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.