Description
IGF::OT::IGF ELECTRIC BULK POWER TRANSMISSION AND CONTROL
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.
- Base2014-03-05+$27,866= $27,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$27,866 | $27,866 | IGF::OT::IGF ELECTRIC BULK POWER TRANSMISSION AND CONTROL |
Related awards · 7
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 PQ7NCSTS7B46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0778 | 619-CENTRAL ALABAMA · 3447 · WIRE AND METAL RIBBON FORMING MACHINES | $17,750 | FY2014 |
| VA52812P0867 | 242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,934 | FY2012 |
| VA619C05250 | 619-CENTRAL ALABAMA · R428 · INDUSTRIAL HYGIENICS | $19,221 | FY2010 |
| V619Q90053 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,930 | FY2009 |
| VA247P0794 | 247-NETWORK CONTRACT OFFICE 7 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $59,800 | FY2009 |
| V619C95162 | 619-CENTRAL ALABAMA | $4,180 | FY2009 |
Other recipients under 6115 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A5011 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 619-CENTRAL ALABAMA | $19,149 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.