Description
IGF::OT::IGF ELECTRICAL A&E SERVICES
First action · last action
2012-07-31 · 2018-12-10
Transactions
2
First transaction's obligation
$56,116
Base + all options value (sum of deltas)
$45,649
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA673P5846
NAICS
541310 · ARCHITECTURAL 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.
- Base2012-07-31+$56,116= $56,116
- Mod P000012018-12-10-$10,467= $45,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$56,116 | $56,116 | IGF::OT::IGF ELECTRICAL A&E SERVICES |
| Mod P00001· CLOSE OUT | 2018-12-10 | −$10,467 | $45,649 | IGF::OT::IGF ELECTRICAL A&E SERVICES |
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 J4YUK5MLS6K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J3990 | 673-TAMPA · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $180,259 | FY2012 |
| VA673P5846 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $0 | FY2012 |
| VA673C10548 | 248-NETWORK CONTRACT OFFICE 8 · C114 · HOSPITAL BUILDINGS | $698,195 | FY2011 |
| V101BP0238 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $127,932 | FY2009 |
| V673C80710 | 673-TAMPA · AJ41 · ENGINEERING (BASIC) | $76,713 | FY2008 |
| V673C80420 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $31,051 | FY2008 |
Other recipients under C219 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0614 | APOGEE CONSULTING GROUP, P.A. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,018,442 | FY2026 |
| 36C24826N0555 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,445 | FY2026 |
| 36C24826N0547 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $573,258 | FY2026 |
| 36C24826N0478 | ABOVE GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $526,736 | FY2026 |
| 36C24826N0115 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $486,983 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4011_3600_VA673P5846_3600 · retrieved 2026-09-26.