Description
IGF::OT::IGF CIRCUIT BREAKER TESTING
First action · last action
2015-07-13 · 2015-07-13
Transactions
1
First transaction's obligation
$5,825
Base + all options value (sum of deltas)
$5,825
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2015-07-13+$5,825= $5,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$5,825 | $5,825 | IGF::OT::IGF CIRCUIT BREAKER TESTING |
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 |
|---|---|---|---|
| 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 |
| 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 S112 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0980 | ELECTRIC POWER BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | 626-NASHVILLE | $4,692 | FY2013 |
| V626C18002BCD | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $1,879,863 | FY2011 |
| V626C18001BCD | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORP | 626-NASHVILLE | $1,365,426 | FY2011 |
| V626C18001A | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORP | 626-NASHVILLE | $271,178 | FY2011 |
| V626C18002A | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $1,485,138 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3003_3600_-NONE-_-NONE- · retrieved 2026-09-26.