Description
IGF::CL::IGF VOLT FEEDER DAMAGE REPAIR
First action · last action
2012-10-02 · 2012-10-02
Transactions
1
First transaction's obligation
$13,203
Base + all options value (sum of deltas)
$13,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2012-10-02+$13,203= $13,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$13,203 | $13,203 | IGF::CL::IGF VOLT FEEDER DAMAGE REPAIR |
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 C9SUSD343BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0078 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,034 | FY2020 |
| VA24814P3847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $31,587 | FY2017 |
| VA24815P0667 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24815P0062 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24813P0495 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $6,471 | FY2013 |
| VA24812P0086 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $6,632 | FY2012 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0523 | MIAMI BREAKER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2016 |
| VA24815F3164 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,878 | FY2015 |
| VA24815P3056 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $14,027 | FY2015 |
| VA24815P3112 | EATON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,700 | FY2015 |
| VA24815P2579 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $5,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2345_3600_-NONE-_-NONE- · retrieved 2026-09-26.