Description
IGF::OT::IGF REPLACE CONTROL RELAY CASES
First action · last action
2015-06-02 · 2015-06-02
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION 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.
- Base2015-06-02+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$14,000 | $14,000 | IGF::OT::IGF REPLACE CONTROL RELAY CASES |
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 |
| 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 |
| 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 N099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1755 | PHILIPS NORTH AMERICA LLC | 626-NASHVILLE | $0 | FY2013 |
| VA24912P2723 | MORRIS, JANICE | 626-NASHVILLE | $4,443 | FY2012 |
| VA24912P2706 | WIMBERLY SALES CO., INC. | 626-NASHVILLE | $3,625 | FY2012 |
| VA626C10501 | MILLERKNOLL INC | 626-NASHVILLE | $26,272 | FY2011 |
| VA626C00784 | BOE-TEL TN COMPANY, LLC | 626-NASHVILLE | $7,524 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2603_3600_-NONE-_-NONE- · retrieved 2026-09-26.