Description
CLOSELY ASSOCIATED IGF::CL::IGF REPLACEMENT OF ELECTRICAL TRANSFORMERS
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.
- Base2012-05-17+$113,000= $113,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$113,000 | $113,000 | CLOSELY ASSOCIATED IGF::CL::IGF REPLACEMENT OF ELECTRICAL TRANSFORMERS |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
Other recipients under N059 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3646 | BASE, INC | 672-SAN JUAN | $5,934 | FY2012 |
| VA672C10366 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $8,550 | FY2011 |
| VA672C10265 | CARIBBEAN PHONE CENTER INC | 672-SAN JUAN | $19,504 | FY2011 |
| VA672C10263 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $8,448 | FY2011 |
| V672C10192 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $377,337 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.