Description
IGF::OT::IGF ELECTRICAL SYSTEM TEST
Base award description: IGF::OT::IGF
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.
- Base2013-09-03+$293,550= $293,550
- Mod P000052014-08-07+$14,574= $308,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$293,550 | $293,550 | IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-08-07 | +$14,574 | $308,124 | IGF::OT::IGF ELECTRICAL SYSTEM TEST |
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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3210 | 508-ATLANTA · H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | FY2014 |
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA25712P1420 | 257-NETWORK CONTRACT OFFICE 17 · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | FY2012 |
| VA26312P1990 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
| VA69D607C10189 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $61,680 | FY2011 |
Other recipients under 6150 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69312P0089 | THOMAS & BETTS POWER SOLUTIONS, LLC | 693-WILKES-BARRE | $4,582 | FY2012 |
| VA693P14791 | UNISTAR-SPARCO COMPUTERS, INC. | 693-WILKES-BARRE | $12,040 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.