Description
IGF::OT::IGF TESTING AND MAINTENANCE OF THE SWITCHGEAR BREAKER
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.
- Base2013-09-17+$29,812= $29,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$29,812 | $29,812 | IGF::OT::IGF TESTING AND MAINTENANCE OF THE SWITCHGEAR BREAKER |
Related awards · 10
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 HRNZHM8FKHE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0415 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,600 | FY2021 |
| VA25515C0003 | 255-NETWORK CONTRACT OFFICE 15 · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,000 | FY2015 |
| VA25514C0268 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,860 | FY2015 |
| VA24913C0170 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,440 | FY2013 |
| VA25513C0074 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,880 | FY2013 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4186_3600_-NONE-_-NONE- · retrieved 2026-09-26.