Description
:IGF::OT::IGF:TRANSFORMER REPAIR
First action · last action
2017-06-23 · 2017-06-23
Transactions
1
First transaction's obligation
$22,010
Base + all options value (sum of deltas)
$22,010
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-06-23+$22,010= $22,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$22,010 | $22,010 | :IGF::OT::IGF:TRANSFORMER REPAIR |
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 UN1AJKEKFPJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $48,845 | FY2023 |
| 36C24821P1942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,340 | FY2021 |
| VA24814P3296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2014 |
| V573C03345 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
| V573C93442 | 573S-NF/SG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,615 | FY2009 |
| V573C93317 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,615 | FY2009 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.