Description
IGF::OT::IGF ELECTRICAL SWITCH GEAR TESTING
First action · last action
2016-09-09 · 2016-09-09
Transactions
1
First transaction's obligation
$114,796
Base + all options value (sum of deltas)
$114,796
Extent competed
COMPETED UNDER SAP
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
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.
- Base2016-09-09+$114,796= $114,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$114,796 | $114,796 | IGF::OT::IGF ELECTRICAL SWITCH GEAR TESTING |
Related awards · 6
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 |
| VA24915P0091 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $97,500 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4112_3600_-NONE-_-NONE- · retrieved 2026-09-26.