Description
IGF::OT::IGF INSTALL ELECTRIC POWER TO GUARD BOOTH
First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2017-03-29+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$6,500 | $6,500 | IGF::OT::IGF INSTALL ELECTRIC POWER TO GUARD BOOTH |
Related awards · 10
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 DLWRVCDFNFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,198 | FY2023 |
| 36C24223C0119 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,900 | FY2023 |
| VA24417P3734 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,580 | FY2017 |
| VA24413P2059 | 642-PHILADELPHIA · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,983 | FY2013 |
| VA24412C0077 | 642-PHILADELPHIA · D322 · IT AND TELECOM- INTERNET | $23,751 | FY2012 |
Other recipients under N059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0708 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,704 | FY2025 |
| 36C24425F0125 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,519 | FY2025 |
| 36C24424P0616 | I-2-I SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,678 | FY2024 |
| 36C24424F0387 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,850 | FY2024 |
| 36C24422P0031 | APPLIED CONTROL ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2905_3600_-NONE-_-NONE- · retrieved 2026-09-26.