Description
IGF::OT::IGF BREAKER REPAIR
First action · last action
2016-03-28 · 2016-03-28
Transactions
1
First transaction's obligation
$7,550
Base + all options value (sum of deltas)
$7,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2016-03-28+$7,550= $7,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$7,550 | $7,550 | IGF::OT::IGF BREAKER REPAIR |
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 USK8H3JT3HH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0616 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,135 | FY2020 |
| 36C24420P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,212 | FY2020 |
| 36C24419C0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,118 | FY2019 |
| 36C24419P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $213,002 | FY2019 |
| 36C24419P0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,957 | FY2019 |
| VA24416P1631 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,845 | FY2016 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2780 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2016 |
| VA24416P2283 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
| VA24416P2247 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
| VA24416P2248 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $6,711 | FY2016 |
| VA24415P7862 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $179,144 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2941_3600_-NONE-_-NONE- · retrieved 2026-09-26.