Description
IGF::OT::IGF ELECTRICAL PANEL WIRING 401A
First action · last action
2017-07-18 · 2017-07-18
Transactions
1
First transaction's obligation
$10,107
Base + all options value (sum of deltas)
$10,107
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2017-07-18+$10,107= $10,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-18 | +$10,107 | $10,107 | IGF::OT::IGF ELECTRICAL PANEL WIRING 401A |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Z1DA from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0606 | MILLENNIUM POOLS & SPAS LLC | 613-MARTINSBURG (00613)(36C613) | $6,900 | FY2017 |
| VA24517J0532 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG (00613)(36C613) | $5,296 | FY2017 |
| VA24517J0146 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG (00613)(36C613) | $8,614 | FY2017 |
| VA24516C0113 | THE ALONSO GROUP, LLC | 613-MARTINSBURG (00613)(36C613) | $962,870 | FY2017 |
| VA24516J1092 | BNL TECHNICAL SERVICES, L.L.C. | 613-MARTINSBURG (00613)(36C613) | $19,818 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.