Description
IGF::OT::IGF POWER MONITORING
First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$12,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-25+$12,600= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$12,600 | $12,600 | IGF::OT::IGF POWER MONITORING |
Related awards · 6
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 MSJVDD9JZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,546,994 | FY2015 |
| VA24915P2313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,833 | FY2015 |
| VA24414P1770 | 540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,455 | FY2014 |
| VA24914P2484 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2014 |
| VA24414P1387 | 540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,452 | FY2014 |
| VA24414P1313 | 540-CLARKSBURG · 7220 · FLOOR COVERINGS | $16,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2982_3600_-NONE-_-NONE- · retrieved 2026-09-26.