Description
IGF::OT::IGF REMOVAL AND REPLACEMENT OF TRANSFORMER
First action · last action
2015-06-05 · 2015-06-05
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2015-06-05+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$18,500 | $18,500 | IGF::OT::IGF REMOVAL AND REPLACEMENT OF TRANSFORMER |
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 N059 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1500 | CALVERT PLUMBING AND HEATING COMPANY, INC. | 512-BALTIMORE | $4,472 | FY2015 |
| VA24515P0980 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $6,331 | FY2015 |
| VA24515P1007 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $7,781 | FY2015 |
| VA24514P2177 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $6,115 | FY2014 |
| VA24514P1689 | E.O. MEDIA SERVICES. INCORPORATED | 512-BALTIMORE | $27,547 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P2200_3600_-NONE-_-NONE- · retrieved 2026-09-26.