Description
IGF::CT::IGF COPPER CABLE REPAIR SERVICES
First action · last action
2016-01-07 · 2016-03-17
Transactions
2
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$21,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-01-07+$16,800= $16,800
- Mod P000012016-03-17+$4,250= $21,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-07 | +$16,800 | $16,800 | IGF::CT::IGF COPPER CABLE REPAIR SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-17 | +$4,250 | $21,050 | IGF::CT::IGF COPPER CABLE REPAIR SERVICES |
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 RL5JH79PP6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $47,972 | FY2018 |
| VA24817P2608 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,443 | FY2017 |
| VA24816P4760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,100 | FY2016 |
| VA24816C0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,307 | FY2016 |
| VA24816C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,375 | FY2016 |
| VA24815C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,394 | FY2015 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1175 | POWER 4 U, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,898 | FY2016 |
| VA24816P0712 | DYNAMIC DIESEL WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,681 | FY2016 |
| VA24815P3251 | PRO POWER SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $28,018 | FY2015 |
| VA24815P2499 | TAMPA ARMATURE WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,001 | FY2015 |
| VA24815P2200 | CIRCUIT BREAKER SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.