Description
IGF::OT::IGF LINE ISOLATION MONITORS RETRO FIT - EXTENSION
Base award description: IGF::OT::IGF LINE ISOLATION MONITORS RETRO FIT
Modification chain · 2 transactions
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.
- Base2017-01-31+$16,740= $16,740
- Mod P000012017-03-09+$0= $16,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$16,740 | $16,740 | IGF::OT::IGF LINE ISOLATION MONITORS RETRO FIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-09 | +$0 | $16,740 | IGF::OT::IGF LINE ISOLATION MONITORS RETRO FIT - EXTENSION |
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 FDNAQ78MVAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,567 | FY2026 |
| 36C24824P1622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,440 | FY2024 |
| 36C24424P0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,610 | FY2024 |
| 36C24523P0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $22,435 | FY2023 |
| 36C24423P0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,080 | FY2023 |
| 36C24223P1003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,520 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1403_3600_-NONE-_-NONE- · retrieved 2026-09-26.