Description
IGF::CT::IGF OTHER ELECTRIC POWER GENERATION
First action · last action
2014-04-25 · 2014-05-19
Transactions
2
First transaction's obligation
$14,707
Base + all options value (sum of deltas)
$16,207
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION
Modification chain · 2 transactions
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.
- Base2014-04-25+$14,707= $14,707
- Mod P000012014-05-19+$1,500= $16,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$14,707 | $14,707 | IGF::CT::IGF OTHER ELECTRIC POWER GENERATION |
| Mod P00001· CHANGE ORDER | 2014-05-19 | +$1,500 | $16,207 | IGF::CT::IGF OTHER ELECTRIC POWER GENERATION |
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Other recipients under 5999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0509 | ENGINEERING ACOUSTICS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,315 | FY2016 |
| VA24714P3512 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,839 | FY2014 |
| VA24714F2322 | DIGITAL VIDEO GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $6,769 | FY2014 |
| VA24714P1495 | NOLDUS INFORMATION TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,132 | FY2014 |
| VA24713P3284 | PHYSIO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $4,653 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1520_3600_-NONE-_-NONE- · retrieved 2026-09-26.