Description
IGF::OT::IGF EMERGENCY REQUEST TO : REMOVE THREE EXISTING CABLES FOR FUTURE SPACE IN THE DISTRIBUTION PANEL. RECONFIGURE TWO L5-30 CABLES TO L6-30 CABLES; SUPPLY AND INSTALL APC RACK MOUNT PDU'S (JOB # 14012401JSC CABLES)
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.
- Base2014-05-08+$6,350= $6,350
- Mod P000012016-11-01-$50= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$6,350 | $6,350 | IGF::OT::IGF EMERGENCY REQUEST TO : REMOVE THREE EXISTING CABLES FOR FUTURE SPACE IN THE DISTRIBUTION PANEL. R… |
| Mod P00001· CLOSE OUT | 2016-11-01 | −$50 | $6,300 | IGF::OT::IGF EMERGENCY REQUEST TO : REMOVE THREE EXISTING CABLES FOR FUTURE SPACE IN THE DISTRIBUTION PANEL. R… |
Related awards · 9
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 RS2RPHK9UJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,600 | FY2020 |
| VA24616P0227 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,911 | FY2016 |
| VA24614P4547 | 246-NETWORK CONTRACTING OFFICE 6 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $9,014 | FY2014 |
| VA24612C0080 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,982 | FY2012 |
| VA558C10898 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALL OF ELECT-ELCT EQ | $4,200 | FY2011 |
| VA558C10295 | 246-NETWORK CONTRACTING OFFICE 6 · K059 · MOD OF ELECT-ELCT EQ | $17,600 | FY2011 |
Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P6222 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,212 | FY2018 |
| 36C24618P6178 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,336 | FY2018 |
| VA24617P3651 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,336 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4409_3600_-NONE-_-NONE- · retrieved 2026-09-26.