Description
INSTALL NEW CIRCUIT BREAKER IGF::OT::IGF
First action · last action
2015-11-03 · 2016-05-26
Transactions
2
First transaction's obligation
$23,246
Base + all options value (sum of deltas)
$26,246
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-11-03+$23,246= $23,246
- Mod P000012016-05-26+$3,000= $26,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$23,246 | $23,246 | INSTALL NEW CIRCUIT BREAKER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-26 | +$3,000 | $26,246 | INSTALL NEW CIRCUIT BREAKER IGF::OT::IGF |
Related awards · 6
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C26219C0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| 36C24518F3336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.