Description
IGF::OT::IGF EMERGENCY REPAIR OF LEAKING HIGH VOLTAGE TRANSFORMER IGF::OT::IGF
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.
- Base2016-03-21+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$5,000 | $5,000 | IGF::OT::IGF EMERGENCY REPAIR OF LEAKING HIGH VOLTAGE TRANSFORMER 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 MWGBLAHRJEH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,150 | FY2025 |
| 36C24623P0822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $369,000 | FY2023 |
| 36C24622P1931 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $298,367 | FY2022 |
| 36C24622P0540 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $179,250 | FY2022 |
| 36C24621P0335 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $148,738 | FY2021 |
| 36C24620P0491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2020 |
Other recipients under J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3553 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,055 | FY2014 |
| VA24614P8110 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,615 | FY2014 |
| VA24613P0695 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P4424 | ANDERSONHAROLD ELEVATOR CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2012 |
| VA24612P4288 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3433_3600_-NONE-_-NONE- · retrieved 2026-09-26.