Description
IGF::OT::IGF SHUNT TRIP BREAKER
First action · last action
2017-06-20 · 2017-06-20
Transactions
1
First transaction's obligation
$4,580
Base + all options value (sum of deltas)
$4,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-06-20+$4,580= $4,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$4,580 | $4,580 | IGF::OT::IGF SHUNT TRIP BREAKER |
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 NDGHBEL2LJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,589 | FY2022 |
| 36C25621N0454 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,827 | FY2021 |
| 36C25620N0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,606 | FY2020 |
| 36C24119C0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $231,060 | FY2019 |
| 36C25619N0766 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,045 | FY2019 |
| 36C24618P4480 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $116,594 | FY2018 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0685 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,874 | FY2026 |
| 36C24625P1554 | SOUTHERN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,060 | FY2025 |
| 36C24624P1137 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,066 | FY2024 |
| 36C24623P0396 | L1 ENTERPRISES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,560 | FY2023 |
| 36C24622N0588 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5173_3600_-NONE-_-NONE- · retrieved 2026-09-26.