Description
IGF::OT::IGF UL INSPECTION
First action · last action
2013-04-30 · 2013-04-30
Transactions
1
First transaction's obligation
$8,636
Base + all options value (sum of deltas)
$8,636
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-04-30+$8,636= $8,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$8,636 | $8,636 | IGF::OT::IGF UL INSPECTION |
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 JP9EGSR3EDY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0082 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,522,678 | FY2013 |
| VA24313C0039 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,726,156 | FY2013 |
| VA24313D0024 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,538,750 | FY2013 |
Other recipients under R497 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0892 | JANZEN, SANDRA K | 243-NETWORK CONTRACTING OFFICE 03 | $2,200 | FY2013 |
| VA561R10171 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA561C10079 | GRADY, DAVID A PSYD | 243-NETWORK CONTRACTING OFFICE 03 | $4,800 | FY2011 |
| VA561R10077 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,840 | FY2011 |
| VA243BP0111 | TACT CORPORATION OF NYC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $16,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.