Description
IGF::OT::IGF REPLACE ELECTRICAL METERS
First action · last action
2014-08-20 · 2014-12-10
Transactions
2
First transaction's obligation
$3,021
Base + all options value (sum of deltas)
$2,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2014-08-20+$3,021= $3,021
- Mod P000012014-12-10-$23= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$3,021 | $3,021 | IGF::OT::IGF REPLACE ELECTRICAL METERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | −$23 | $2,999 | IGF::OT::IGF REPLACE ELECTRICAL METERS |
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 D1BFD5MTFW71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V637D81179 | 637S-ASHVILLE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $1,227 | FY2008 |
| V637D81023 | 637S-ASHVILLE SMALL PURHCASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $405 | FY2008 |
| V637D80867 | 637S-ASHVILLE SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $362 | FY2008 |
| V637D80671 | 637S-ASHVILLE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $484 | FY2008 |
| V637D80564 | 637S-ASHVILLE SMALL PURHCASE · 4940 · MISC MAINT EQ | $197 | FY2008 |
| V637D80544 | 637S-ASHVILLE SMALL PURHCASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $114 | FY2008 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P8529 | CHESAPEAKE MISSION CRITICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6577_3600_-NONE-_-NONE- · retrieved 2026-09-26.