Description
REPAIR OF 5KV FEEDER CABLE IGF::OT::IGF
First action · last action
2015-10-09 · 2015-10-09
Transactions
1
First transaction's obligation
$4,392
Base + all options value (sum of deltas)
$4,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2015-10-09+$4,392= $4,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$4,392 | $4,392 | REPAIR OF 5KV FEEDER CABLE IGF::OT::IGF |
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 MJULHCAW5GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0105 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,159 | FY2025 |
| 36C25223P0654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $119,422 | FY2023 |
| 36C25222P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,820 | FY2022 |
| 36C25921P0995 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $12,235 | FY2021 |
| 36C24121P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,276 | FY2021 |
| 36C24521C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $146,668 | FY2021 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3906 | PIEDMONT GENERATOR AND EQUIPMENT CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,480 | FY2016 |
| VA24615P1689 | BAY DIESEL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $12,406 | FY2015 |
| VA24615P0084 | VERTIV SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,095 | FY2015 |
| VA24614P5808 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,881 | FY2014 |
| VA24614P3310 | MEDTRONIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.