Description
IGF::OT::IGF ARC FLASH HAZARD STUDY
First action · last action
2014-06-03 · 2014-08-22
Transactions
2
First transaction's obligation
$9,979
Base + all options value (sum of deltas)
$9,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2014-06-03+$9,979= $9,979
- Mod P000012014-08-22+$0= $9,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$9,979 | $9,979 | IGF::OT::IGF ARC FLASH HAZARD STUDY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$0 | $9,979 | IGF::OT::IGF ARC FLASH HAZARD STUDY |
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 Q98JSM98DDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0572 | 242-NETWORK CONTRACT OFFICE 02 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,325 | FY2012 |
| VA25112F1189 | 506-ANN ARBOR · S299 · HOUSEKEEPING- OTHER | $89,612 | FY2012 |
| VA550C10312 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $65,400 | FY2011 |
| VA553C10469 | 553-DETROIT · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,600 | FY2011 |
| V553P90199 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $4,955 | FY2009 |
Other recipients under R425 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2397 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 529-BUTLER | $0 | FY2013 |
| VA24413P1594 | ES SQUARED INC | 529-BUTLER | $13,802 | FY2013 |
| VA529C05222 | NIKA TECHNOLOGIES INC | 529-BUTLER | $3,514 | FY2010 |
| VA529C05144 | INDUS SYSTEMS, INC. | 529-BUTLER | $56,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1954_3600_-NONE-_-NONE- · retrieved 2026-09-26.