Description
IGF::OT::IGF EMERGENCY REPAIR/AUTOMATIC TRANSFER SWITCH
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.
- Base2015-09-16+$9,700= $9,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$9,700 | $9,700 | IGF::OT::IGF EMERGENCY REPAIR/AUTOMATIC TRANSFER SWITCH |
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 PP4DZU4K4CQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,426 | FY2024 |
| 36C24522P0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $34,682 | FY2022 |
| VA24817P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,200 | FY2017 |
| V548C00390 | 548-WEST PALM · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,422 | FY2010 |
| V673Y82717 | 673S-TAMPA SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $500 | FY2008 |
| V673Y80792 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,486 | FY2008 |
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 |
| VA24815P2579 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $5,004 | FY2015 |
| VA24815P1507 | IRC AIR CONTRACTOR, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,120 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3112_3600_-NONE-_-NONE- · retrieved 2026-09-26.