Description
GRILL HOOD REPAIR IGF::OT::IGF
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$6,886
Base + all options value (sum of deltas)
$6,886
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.
- Base2015-04-21+$6,886= $6,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$6,886 | $6,886 | GRILL HOOD REPAIR IGF::OT::IGF |
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 QLW5Y6UJ7PF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0646 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $478,076 | FY2026 |
| 36C24725P0995 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,835 | FY2025 |
| 36C24725P0531 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,000 | FY2025 |
| 36C24725P0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,800 | FY2025 |
| 36C24724P1204 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $17,350 | FY2024 |
| 36C24724P0060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,500 | FY2024 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0150 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,192 | FY2014 |
| VA24713P0185 | PINNACLE GROUP ENTERPRISES | 247-NETWORK CONTRACT OFFICE 7 | $4,944 | FY2013 |
| VA24713P0077 | NINE EQUIPMENT CO | 247-NETWORK CONTRACT OFFICE 7 | $9,963 | FY2013 |
| VA24712C0267 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,759 | FY2012 |
| VA619C15145 | FIRE GUARD PROTECTION SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1680_3600_-NONE-_-NONE- · retrieved 2026-09-26.