Description
IGF::OT::IGF BREAKER/POWER SERVICES
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$22,899
Base + all options value (sum of deltas)
$22,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2015-04-28+$22,899= $22,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$22,899 | $22,899 | IGF::OT::IGF BREAKER/POWER SERVICES |
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 F3PZYFQTXXW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,900 | FY2019 |
| 36C24419P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,833 | FY2019 |
| 36C24418P2166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,000 | FY2018 |
| 36C24418P1365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2018 |
| VA24416P7152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,768 | FY2016 |
| VA24416P4352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,712 | FY2016 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1328 | CUMMINS POWER SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,126 | FY2016 |
| VA24416P1243 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $18,503 | FY2016 |
| VA24415C0379 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $34,008 | FY2015 |
| VA24415C0364 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $24,967 | FY2015 |
| VA24415P3479 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $6,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4184_3600_-NONE-_-NONE- · retrieved 2026-09-26.