Description
IGF::OT::IGF TEST EMERGENCY GENERATORS
First action · last action
2013-10-25 · 2013-10-25
Transactions
1
First transaction's obligation
$2,708
Base + all options value (sum of deltas)
$2,708
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-10-25+$2,708= $2,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$2,708 | $2,708 | IGF::OT::IGF TEST EMERGENCY GENERATORS |
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 MH81M72DE735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,375 | FY2020 |
| 36C25020P0366 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,839 | FY2020 |
| 36C24418P2890 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL | $9,480 | FY2018 |
| 36C24717C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,316 | FY2017 |
| VA24615P3290 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,500 | FY2015 |
| VA24614P3367 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,385 | FY2014 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8615 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,455 | FY2016 |
| VA24615P8360 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,284 | FY2015 |
| VA24615P4001 | CAROLINA CHILLER SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $15,250 | FY2015 |
| VA24615P2058 | DELTA AUTOMATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,189 | FY2015 |
| VA24615P0404 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.