Description
IGF::OT::IGF, UPGRADE AND REPLACE CIRCUIT BREAKERS
First action · last action
2017-08-29 · 2017-08-29
Transactions
1
First transaction's obligation
$33,186
Base + all options value (sum of deltas)
$33,186
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2017-08-29+$33,186= $33,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$33,186 | $33,186 | IGF::OT::IGF, UPGRADE AND REPLACE CIRCUIT BREAKERS |
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 LWUZWA92XBG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $104,317 | FY2022 |
| 36C24820P0977 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $219,881 | FY2020 |
| 36C24819N0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,115 | FY2019 |
| 36C24819N0643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,638 | FY2019 |
| 36C24819N0446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,184 | FY2019 |
| 36C24818N4822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,351 | FY2018 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3001_3600_-NONE-_-NONE- · retrieved 2026-09-26.