Description
IGF::OT::IGF ARC FLASH SERVICE
First action · last action
2015-02-20 · 2015-02-20
Transactions
1
First transaction's obligation
$97,500
Base + all options value (sum of deltas)
$97,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2015-02-20+$97,500= $97,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$97,500 | $97,500 | IGF::OT::IGF ARC FLASH SERVICE |
Related awards · 9
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 GPNJN6TAWWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C0176 | 596-LEXINGTON(00596) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $155,000 | FY2017 |
| VA24916P4486 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,038 | FY2016 |
| VA24916P4480 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,648 | FY2016 |
| VA24916P4112 | 626-NASHVILLE (00626) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,796 | FY2016 |
| VA24913C0250 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,364 | FY2013 |
| VA52812P1173 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,547 | FY2012 |
Other recipients under B599 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0953 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 596-LEXINGTON | $25,000 | FY2014 |
| VA249P0994 | THE MASON & HANGER GROUP INC. | 596-LEXINGTON | $4,585 | FY2011 |
| VA249P0759 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $34,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.