Description
IGF::OT::IGF ELECTRICAL BREAKER REPAIR
Base award description: IGF::OT::IGF ELECTRICAL BREAKER
Modification chain · 5 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.
- Base2013-07-08+$103,841= $103,841
- Mod P000012013-08-14+$0= $103,841
- Mod P000032013-10-03+$0= $103,841
- Mod P000042013-11-21+$2,000= $105,841
- Mod P000052013-12-09+$0= $105,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$103,841 | $103,841 | IGF::OT::IGF ELECTRICAL BREAKER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-14 | +$0 | $103,841 | IGF::OT::IGF PLUMBING MAPPING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$0 | $103,841 | IGF::OT::IGF ELECTRICAL BREAKER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | +$2,000 | $105,841 | IGF::OT::IGF ELECTRICAL BREAKER REPAIR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-12-09 | +$0 | $105,841 | IGF::OT::IGF ELECTRICAL BREAKER REPAIR |
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 LQXNCGB2ZER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,525 | FY2024 |
| 36C24521P0662 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,482 | FY2021 |
| 36C24518N3890 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $447,079 | FY2018 |
| 36C24518N33641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,336 | FY2018 |
| VA24517J0021 | 540-CLARKSBURG (00540)(36C540) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $12,024 | FY2017 |
| VA24416J4854 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $146,344 | FY2016 |
Other recipients under N061 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3564 | PEPCO ENERGY SERVICES, INC. | 646-PITTSBURG | $418,239 | FY2015 |
| VA24413F3826 | EATON CORPORATION | 646-PITTSBURG | $51,000 | FY2013 |
| VA24412P0120 | BJ WETZEL CO | 646-PITTSBURG | $7,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.