Description
IGF::OT::IGF REPAIR OF FIBER OPTIC
First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$8,547
Base + all options value (sum of deltas)
$8,547
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2014-01-21+$8,547= $8,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$8,547 | $8,547 | IGF::OT::IGF REPAIR OF FIBER OPTIC |
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 JLXPHHUUHX34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0398 | 595-LEBANON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,566 | FY2014 |
| VA24413P4336 | 595-LEBANON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,075 | FY2013 |
| VA24413P2602 | 595-LEBANON · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,443 | FY2013 |
| VA24413C0088 | 595-LEBANON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,998 | FY2013 |
| VA24413C0043 | 595-LEBANON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,185 | FY2013 |
| VA24412C0193 | 595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,226 | FY2012 |
Other recipients under J099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2311 | GAMBRO RENAL PRODUCTS, INC. | 595-LEBANON | $3,780 | FY2014 |
| VA24414P1379 | LEICA MICROSYSTEMS INC. | 595-LEBANON | $21,584 | FY2014 |
| VA24414C0132 | KONE, INC | 595-LEBANON | $3,358 | FY2014 |
| VA24414C0012 | ERGOSAFE PRODUCTS, LLC | 595-LEBANON | $101,476 | FY2014 |
| VA24413C0090 | 2B ACCESSIBILITY LLC | 595-LEBANON | $30,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.