Description
::IGF::OT::IGF SERVICES- ELECTRICAL MAINTENANCE, INSPECTION,&TESTING OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM.
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.
- Base2017-09-29+$104,930= $104,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$104,930 | $104,930 | ::IGF::OT::IGF SERVICES- ELECTRICAL MAINTENANCE, INSPECTION,&TESTING OF THE ELECTRICAL POWER DISTRIBUTION SYST… |
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 R9SAL344J678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $78,328 | FY2023 |
| 36C24822N0397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,716 | FY2022 |
| 36C24722P0492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $80,280 | FY2022 |
| 36C25522C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $231,480 | FY2022 |
| 36C25522N0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2022 |
| 36C25922P0006 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $222,208 | FY2022 |
Other recipients under H961 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1761 | WILLIAM HENDERSON, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $439,634 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3501_3600_-NONE-_-NONE- · retrieved 2026-09-26.