Description
IGF::OT::IGF AMBULANCE SIGN AND INSTALLATION
First action · last action
2015-12-03 · 2015-12-03
Transactions
1
First transaction's obligation
$6,943
Base + all options value (sum of deltas)
$6,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2015-12-03+$6,943= $6,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$6,943 | $6,943 | IGF::OT::IGF AMBULANCE SIGN AND INSTALLATION |
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 WZKKVKNHC641)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0368 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $9,895 | FY2019 |
| VA24913P2612 | 596-LEXINGTON · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $34,697 | FY2013 |
| VA24913P2438 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,138 | FY2013 |
| VA24913P1874 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,075 | FY2013 |
| VA24912C0154 | 249-NETWORK CONTRACT OFFICE 9 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,384 | FY2012 |
| VA249P0953 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,268 | FY2010 |
Other recipients under N099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA596C10351 | SIEMENS INDUSTRY, INC. | 596-LEXINGTON | $0 | FY2011 |
| VA596A19039 | SIEMENS INDUSTRY, INC. | 596-LEXINGTON | $5,034 | FY2011 |
| V596C90220 | TRANS-TEL CENTRAL, INC. | 596-LEXINGTON | $188,958 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.