Description
IGF::OT::IGF
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$8,501
Base + all options value (sum of deltas)
$8,501
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.
- Base2014-07-11+$8,501= $8,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$8,501 | $8,501 | IGF::OT::IGF |
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 LXA1EK7BGTV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $63,784 | FY2025 |
| 36C24225P1295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,132 | FY2025 |
| 36C24125P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,010 | FY2025 |
| 36C24224P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $74,985 | FY2024 |
| 36C24224P0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $55,676 | FY2024 |
| 36C24223P1571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $114,475 | FY2023 |
Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1520 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,148 | FY2014 |
| VA24313C0082 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,522,678 | FY2013 |
| VA24313C0039 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,726,156 | FY2013 |
| VA24313D0024 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,538,750 | FY2013 |
| VA24312C0239 | POWER RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $62,582 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4032_3600_-NONE-_-NONE- · retrieved 2026-09-26.