Description
ELECTRICAL INSPECTIONS ICU IGF::OT::IGF
First action · last action
2017-02-27 · 2017-03-14
Transactions
2
First transaction's obligation
$13,750
Base + all options value (sum of deltas)
$27,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0082X
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 transactions
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.
- Base2017-02-27+$13,750= $13,750
- Mod P000012017-03-14+$13,700= $27,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$13,750 | $13,750 | ELECTRICAL INSPECTIONS ICU IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$13,700 | $27,450 | ELECTRICAL INSPECTIONS ICU IGF::OT::IGF |
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 JUGPKMNEAB93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2017 |
| VA25017F2246 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $175,560 | FY2017 |
| VA25016F1506 | 539-CINCINNATI (00539) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA24916F0823 | 581-HUNTINGTON · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,451 | FY2016 |
| VA25015F1509 | 539-CINCINNATI · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,664 | FY2015 |
| VA25014F1748 | 552-DAYTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $141,409 | FY2014 |
Other recipients under J059 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1159 | ALBAN TRACTOR, LLC | 613-MARTINSBURG (00613)(36C613) | $3,129 | FY2017 |
| VA24516C0143 | PHILIPS NORTH AMERICA LLC | 613-MARTINSBURG (00613)(36C613) | $285,619 | FY2017 |
| VA24516P0864 | EATON CORPORATION | 613-MARTINSBURG (00613)(36C613) | $14,616 | FY2016 |
| VA24915P0967 | COOPER-ATKINS CORPORATION | 613-MARTINSBURG (00613)(36C613) | $18,375 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0457_3600_GS21F0082X_4732 · retrieved 2026-09-26.