Description
IGF::OT::IGF ER REPAIR TO NURSE CALL SYSTEM
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$6,425
Base + all options value (sum of deltas)
$6,425
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-09-29+$6,425= $6,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$6,425 | $6,425 | IGF::OT::IGF ER REPAIR TO NURSE CALL SYSTEM |
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 DKDDGUDSMNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621U81904 | 621S-MOUTAIN HOME SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $179 | FY2008 |
| V621U81881 | 621S-MOUTAIN HOME SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $40 | FY2008 |
| V621U81795 | 621S-MOUTAIN HOME SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $251 | FY2008 |
| V621U81796 | 621S-MOUTAIN HOME SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $169 | FY2008 |
| V621U81772 | 621S-MOUTAIN HOME SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $20 | FY2008 |
| V621P86573 | 621S-MOUTAIN HOME SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $1,421 | FY2008 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.