Description
IGF::OT::IGF REPAIR OF SWITCH
First action · last action
2014-12-05 · 2014-12-05
Transactions
2
First transaction's obligation
$9,565
Base + all options value (sum of deltas)
$9,640
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2014-12-05+$9,565= $9,565
- Mod P000012014-12-05+$75= $9,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$9,565 | $9,565 | IGF::OT::IGF REPAIR OF SWITCH |
| Mod P00001· CHANGE ORDER | 2014-12-05 | +$75 | $9,640 | IGF::OT::IGF REPAIR OF SWITCH |
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 RX4MQNSBNAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2019 |
| 36C26318P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,470 | FY2018 |
| VA25617P0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,590 | FY2017 |
| VA24417P1364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,180 | FY2017 |
| VA25116P1677 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,004 | FY2016 |
| VA24415P0283 | 244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,762 | FY2015 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2941 | PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC | 244-NETWORK CONTRACT OFFICE 4 | $7,550 | FY2016 |
| VA24416P2780 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2016 |
| VA24416P2283 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
| VA24416P2248 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $6,711 | FY2016 |
| VA24416P2247 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.