Description
IGF::OT::IGF TRANSFORMER REPAIR
First action · last action
2015-08-11 · 2015-08-25
Transactions
2
First transaction's obligation
$5,565
Base + all options value (sum of deltas)
$9,285
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 · 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.
- Base2015-08-11+$5,565= $5,565
- Mod P000012015-08-25+$3,720= $9,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$5,565 | $5,565 | IGF::OT::IGF TRANSFORMER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$3,720 | $9,285 | IGF::OT::IGF TRANSFORMER REPAIR |
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 T7BNUTMC5FF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,876 | FY2025 |
| 36C24220P1503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,045 | FY2020 |
| VA24316C0106 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,520 | FY2016 |
| VA24315P2896 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,031 | FY2015 |
| VA24313P0036 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,056 | FY2013 |
| VA24312P2149 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,998 | FY2012 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7091_3600_-NONE-_-NONE- · retrieved 2026-09-26.