Description
IGF::CL::IGF CLOSELY ASSOCIATED
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$98,930
Base + all options value (sum of deltas)
$98,930
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-09-30+$98,930= $98,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$98,930 | $98,930 | IGF::CL::IGF CLOSELY ASSOCIATED |
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 TAYANJ27NFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5844 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,496 | FY2018 |
| VA24814C0150 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,390 | FY2014 |
| VA24812P0696 | 672-SAN JUAN · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46,715 | FY2012 |
| VA24812P0120 | 672-SAN JUAN · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,470 | FY2012 |
| V672C10192 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $377,337 | FY2011 |
| VA672C10213 | 672-SAN JUAN · X249 · LEASE/RENTAL OF OTHER UTILITIES | $134,560 | FY2011 |
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 |
| VA24815P3112 | EATON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,700 | FY2015 |
| VA24815P3056 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $14,027 | 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_VA24813P5974_3600_-NONE-_-NONE- · retrieved 2026-09-26.