Description
IGF::CL::IGF INSTALLATION OF NURSE CALL
First action · last action
2014-07-24 · 2015-05-08
Transactions
2
First transaction's obligation
$6,494
Base + all options value (sum of deltas)
$3,994
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2014-07-24+$6,494= $6,494
- Mod P000012015-05-08-$2,500= $3,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$6,494 | $6,494 | IGF::CL::IGF INSTALLATION OF NURSE CALL |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-08 | −$2,500 | $3,994 | IGF::CL::IGF INSTALLATION OF NURSE CALL |
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24821P0416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $61,063 | FY2021 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
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_VA24814P4013_3600_-NONE-_-NONE- · retrieved 2026-09-26.