Description
IGF::CT::IGF 500KVA PAD MOUNT TRANSFORMER REPAIR AND REINSTALL
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.
- Base2012-12-03+$36,565= $36,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$36,565 | $36,565 | IGF::CT::IGF 500KVA PAD MOUNT TRANSFORMER REPAIR AND REINSTALL |
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 FKLATAN5MDW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5950 · COILS AND TRANSFORMERS | $75,550 | FY2020 |
| 36C24519P0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,056 | FY2019 |
| 36C24518P3922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $194,500 | FY2018 |
| 36C24518P3811 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H355 · INSPECTION- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,000 | FY2018 |
| 36C24518C0145 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,600 | FY2018 |
| 36C24518P1117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,943 | FY2018 |
Other recipients under J059 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1168 | RF TECHNOLOGIES INC | 512-BALTIMORE | $90,778 | FY2016 |
| VA24516F0294 | TERARECON INC | 512-BALTIMORE | $28,882 | FY2016 |
| VA24516P0661 | QUALITY ELEVATOR CO., LLC | 512-BALTIMORE | $4,000 | FY2016 |
| VA24514F2352 | EATON CORPORATION | 512-BALTIMORE | $11,694 | FY2014 |
| VA24514F0798 | SCRIPTPRO USA INC | 512-BALTIMORE | $121,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.