Description
REPAIR EMERGENCY CIRCUIT BREAKER IGF::OT::IGF
First action · last action
2015-12-18 · 2015-12-18
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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 · 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.
- Base2015-12-18+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$6,800 | $6,800 | REPAIR EMERGENCY CIRCUIT BREAKER IGF::OT::IGF |
Related awards · 7
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 QKKBP7S974D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3119 | 546-MIAMI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,532 | FY2012 |
| VA546C10624 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,085 | FY2011 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA24816P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.