Description
IGF::OT::IGF - EMERGENCY HIGH VOLTAGE WIRE FEEDER REPAIR / REPLACMENT
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.
- Base2014-09-19+$26,210= $26,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$26,210 | $26,210 | IGF::OT::IGF - EMERGENCY HIGH VOLTAGE WIRE FEEDER REPAIR / REPLACMENT |
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 Z3NACLN1HLV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,500 | FY2018 |
| 36C24418P4767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,019 | FY2018 |
| 36C24518P3119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,025 | FY2018 |
| VA24517P0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,963 | FY2017 |
| VA24415C0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $99,360 | FY2015 |
| VA24514P1001 | 688-WASHINGTON DC · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $16,415 | FY2014 |
Other recipients under J061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1485 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,020 | FY2016 |
| VA24315P3222 | INTEGRATED CONTROLS ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,836 | FY2015 |
| VA24315P3273 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2015 |
| VA24313F1096 | EATON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,984 | FY2013 |
| VA24313P0792 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5057_3600_-NONE-_-NONE- · retrieved 2026-09-26.