Description
IGF::OT::IGF - NUCLEAR MED READING ROOM
First action · last action
2014-09-26 · 2015-06-16
Transactions
2
First transaction's obligation
$136,194
Base + all options value (sum of deltas)
$136,194
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-09-26+$136,194= $136,194
- Mod P000012015-06-16+$0= $136,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$136,194 | $136,194 | IGF::OT::IGF - NUCLEAR MED READING ROOM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-16 | +$0 | $136,194 | IGF::OT::IGF - NUCLEAR MED READING ROOM |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
| VA24413C0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,092,132 | FY2013 |
Other recipients under N070 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1661 | NATUS NEUROLOGY INCORPORATED | 646-PITTSBURG | $6,655 | FY2014 |
| VA24414P1032 | HEWLETT-PACKARD COMPANY | 646-PITTSBURG | $5,014 | FY2014 |
| VA24414P4592 | UNIQUE COMMUNICATIONS SOLUTIONS | 646-PITTSBURG | $6,487 | FY2014 |
| VA24413F3807 | THE STAYWELL CO, LLC | 646-PITTSBURG | $17,283 | FY2013 |
| VA646C11280 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $19,223 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3498_3600_-NONE-_-NONE- · retrieved 2026-09-26.