Description
IGF::OT::IGF SERVICE ELECTRICAL INSTALLATION AND EASYKEY TEIN BES X
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.
- Base2013-03-08+$9,025= $9,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$9,025 | $9,025 | IGF::OT::IGF SERVICE ELECTRICAL INSTALLATION AND EASYKEY TEIN BES X |
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 YSFLPL8PGU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $115,024 | FY2026 |
| 36C25918P4352 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,587 | FY2018 |
| VA24315F4192 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $34,122 | FY2015 |
| VA692A10128 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $110,447 | FY2011 |
| V663Q88291 | 663S-SEATTLE SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $37 | FY2008 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1241 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,537 | FY2016 |
| VA24615P2551 | CR CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,316 | FY2015 |
| VA24615P2952 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,471 | FY2015 |
| VA24615F2857 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,206 | FY2015 |
| VA24615P2605 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,505 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2772_3600_-NONE-_-NONE- · retrieved 2026-09-26.