Description
IGF::OT::IGF ATS CONTROL MODULE UPGRADE
First action · last action
2016-05-25 · 2016-05-25
Transactions
1
First transaction's obligation
$14,370
Base + all options value (sum of deltas)
$14,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2016-05-25+$14,370= $14,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$14,370 | $14,370 | IGF::OT::IGF ATS CONTROL MODULE UPGRADE |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA25016C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $163,242 | FY2016 |
Other recipients under 5930 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1084 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,625 | FY2024 |
| 36C24823P1449 | CIR/CON ELECTRICAL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,330 | FY2023 |
| 36C24820F0333 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,355 | FY2020 |
| 36C24819P0766 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,170 | FY2019 |
| 36C24819P0862 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,436 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2000_3600_-NONE-_-NONE- · retrieved 2026-09-26.