Description
IGF::CT::IGF, PURCHASE AND INSTALLATION BT300 UNIT
First action · last action
2015-08-05 · 2015-08-05
Transactions
1
First transaction's obligation
$7,778
Base + all options value (sum of deltas)
$7,778
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-08-05+$7,778= $7,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$7,778 | $7,778 | IGF::CT::IGF, PURCHASE AND INSTALLATION BT300 UNIT |
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 LWV5FLNH3CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,708 | FY2024 |
| 36C24724P0316 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,601 | FY2024 |
| 36C24724P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,423 | FY2024 |
| 36C24723P1329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,000 | FY2023 |
| 36C24723F0603 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,740 | FY2023 |
| 36C24723C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $644,500 | FY2023 |
Other recipients under N041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0469 | CLASSIC CITY CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,500 | FY2016 |
| VA24715P1840 | THD CONTRACT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,468 | FY2015 |
| VA24714F2930 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,640 | FY2014 |
| VA24714P1680 | ELECTRICAL TECHNICIANS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,800 | FY2014 |
| VA24714C0183 | CLASSIC CITY CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $85,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.