Description
ELECTRICAL REPAIRS IGF::OT::IGF
First action · last action
2013-03-27 · 2013-03-27
Transactions
1
First transaction's obligation
$8,020
Base + all options value (sum of deltas)
$8,020
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-03-27+$8,020= $8,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$8,020 | $8,020 | ELECTRICAL REPAIRS IGF::OT::IGF |
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 DL55MMX33AF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0392 | 688-WASHINGTON DC · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,455 | FY2016 |
| VA24514P1295 | 245-NETWORK CONTRACT OFFICE 5 · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,675 | FY2014 |
| VA24514P1173 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,500 | FY2014 |
| VA24514P0996 | 688-WASHINGTON DC · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,828 | FY2014 |
| VA24514P0501 | 688-WASHINGTON DC · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,750 | FY2014 |
| VA24513P0682 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,319 | FY2013 |
Other recipients under J059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0491 | SYSTEM ENGINEERING INTERNATIONAL INC | 688-WASHINGTON DC | $9,121 | FY2016 |
| VA24516F0418 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $7,800 | FY2016 |
| VA24516F0325 | TERARECON INC | 688-WASHINGTON DC | $28,882 | FY2016 |
| VA24516F0064 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $5,000 | FY2016 |
| VA24515P0964 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $9,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.