Description
IGF::OT::IGF. MODIFICATION TO TERMINATE THE ELECTRICAL BREAKER REPAIR(S) FOR THE ORDERING ACTIVITY'S CONVENIENCE.
Base award description: IGF::OT::IGF OTHER FUNCTION ELECTRICAL BREAKER REPAIR
Modification chain · 2 transactions
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.
- Base2012-09-17+$16,320= $16,320
- Mod P000012013-05-15-$16,320= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$16,320 | $16,320 | IGF::OT::IGF OTHER FUNCTION ELECTRICAL BREAKER REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-15 | −$16,320 | $0 | IGF::OT::IGF. MODIFICATION TO TERMINATE THE ELECTRICAL BREAKER REPAIR(S) FOR THE ORDERING ACTIVITY'S CONVENIE… |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J059 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0061 | GE VERNOVA INTERNATIONAL LLC | 540-CLARKSBURG | $4,690 | FY2015 |
| V540C13142 | SCHNEIDER ELECTRIC USA, INC. | 540-CLARKSBURG | $49,861 | FY2011 |
| VA540P11545 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $7,740 | FY2011 |
| VA540C93113 | CLEVELAND BROTHERS EQUIPMENT CO INC | 540-CLARKSBURG | $19,000 | FY2009 |
| V244P01052 | CLEVELAND BROTHERS EQUIPMENT CO INC | 540-CLARKSBURG | $7,122 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2737_3600_GS06F0023R_4730 · retrieved 2026-09-26.