Description
IGF::OT::IGF REPAIR ELECTRICAL TRANSFORMER/SYSTEM
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2015-03-18+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$3,400 | $3,400 | IGF::OT::IGF REPAIR ELECTRICAL TRANSFORMER/SYSTEM |
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 |
| VA24915P0889 | 626-NASHVILLE · H399 · INSPECTION- MISCELLANEOUS | $125,000 | FY2015 |
| VA24913P2634 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,145 | FY2013 |
| VA24913P0861 | 626-NASHVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $131,644 | FY2013 |
| VA24913P0582 | 626-NASHVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,400 | FY2013 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.