Description
IGF::CL::IGF ELEVATOR SUPPORT FOR WI-FI PROJECT
First action · last action
2014-08-02 · 2014-08-02
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-08-02+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-02 | +$10,800 | $10,800 | IGF::CL::IGF ELEVATOR SUPPORT FOR WI-FI PROJECT |
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 NXUNDKDH5YL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,197 | FY2018 |
| VA24715P1991 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,992 | FY2015 |
| VA24713C0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3960 · FREIGHT ELEVATORS | $471,003 | FY2013 |
| VA679C15129 | 679-TUSCALOOSA · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $12,961 | FY2011 |
| V679C95113 | 679S-TUSCALOOSA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $23,561 | FY2009 |
| VA247P0497 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $530,248 | FY2008 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3193 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $6,575 | FY2014 |
| VA24714C0182 | ETHICON, INC | 247-NETWORK CONTRACT OFFICE 7 | $133,896 | FY2014 |
| VA24714P0884 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,734 | FY2014 |
| VA24713P1006 | PIERCE BIOTECHNOLOGY INC | 247-NETWORK CONTRACT OFFICE 7 | $5,332 | FY2013 |
| VA24712P1846 | STRYKER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,725 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2842_3600_-NONE-_-NONE- · retrieved 2026-09-27.