Description
EMERGENCY ELECTRICAL WORK IGF::CT::IGF
First action · last action
2017-01-12 · 2017-01-18
Transactions
2
First transaction's obligation
$20,757
Base + all options value (sum of deltas)
$31,587
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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 · 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.
- Base2017-01-12+$20,757= $20,757
- Mod P000012017-01-18+$10,830= $31,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$20,757 | $20,757 | EMERGENCY ELECTRICAL WORK IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2017-01-18 | +$10,830 | $31,587 | EMERGENCY ELECTRICAL WORK IGF::CT::IGF |
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 |
| VA24815P0667 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24815P0062 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24813P2345 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,203 | FY2013 |
| 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 S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1782 | DC GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,184 | FY2023 |
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0458 | PUERTO RICO ELECTRIC POWER AUTHORITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,978 | FY2020 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3847_3600_-NONE-_-NONE- · retrieved 2026-09-26.