Description
IGF::OT::IGF REPLACE TRANSFORMER
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$4,796
Base + all options value (sum of deltas)
$4,796
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-11+$4,796= $4,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$4,796 | $4,796 | IGF::OT::IGF REPLACE TRANSFORMER |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under J059 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C80458 | MOUNTAIN HOME ENERGY CENTER, LLC | 621-MOUNTAIN HOME | $4,675 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.