Description
IGF::OT::IGF SERVICE CONTRACT
First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$131,644
Base + all options value (sum of deltas)
$131,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2013-01-01+$131,644= $131,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$131,644 | $131,644 | IGF::OT::IGF SERVICE CONTRACT |
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 EETUECKYKCS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3003 | 626-NASHVILLE · S112 · UTILITIES- ELECTRIC | $5,825 | FY2015 |
| VA24915P2603 | 626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,000 | FY2015 |
| VA24915P1826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,400 | FY2015 |
| VA24915P0889 | 626-NASHVILLE · H399 · INSPECTION- MISCELLANEOUS | $125,000 | FY2015 |
| VA24913P2634 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,145 | FY2013 |
| VA24913P0582 | 626-NASHVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,400 | FY2013 |
Other recipients under J061 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P4335 | IRIDEX CORP | 626-NASHVILLE | $7,300 | FY2015 |
| VA24914F0665 | SUMMIT POWER, INC. | 626-NASHVILLE | $8,928 | FY2014 |
| VA24913F2062 | SCHNEIDER ELECTRIC USA, INC. | 626-NASHVILLE | $125,175 | FY2013 |
| VA24913F0436 | EATON CORPORATION | 626-NASHVILLE | $9,950 | FY2013 |
| VA626C10154 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 626-NASHVILLE | $3,689 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.