Description
IGF::OT::IGF E-STOP
First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$15,700
Base + all options value (sum of deltas)
$15,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2017-06-30+$15,700= $15,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$15,700 | $15,700 | IGF::OT::IGF E-STOP |
Related awards · 8
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 LDC8MMSL4V88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P3906 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2016 |
| VA24613P6633 | 246-NETWORK CONTRACTING OFFICE 6 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,440 | FY2013 |
| VA24612P3771 | 246-NETWORK CONTRACTING OFFICE 6 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $12,706 | FY2012 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0500 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,938 | FY2026 |
| 36C24626N0374 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $162,519 | FY2026 |
| 36C24626A0008 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P1067 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2025 |
| 36C24624P1214 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P6520_3600_-NONE-_-NONE- · retrieved 2026-09-26.