Description
IGF::OT::IGF EMERGENCY ANNUAL LOAD BANK TESTING
First action · last action
2017-03-09 · 2017-07-31
Transactions
2
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,113
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-03-09+$6,200= $6,200
- Mod P000012017-07-31-$88= $6,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$6,200 | $6,200 | IGF::OT::IGF EMERGENCY ANNUAL LOAD BANK TESTING |
| Mod P00001· CLOSE OUT | 2017-07-31 | −$88 | $6,113 | IGF::OT::IGF EMERGENCY ANNUAL LOAD BANK 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 YTDEK2E3LEW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0476 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $15,000 | FY2026 |
| VA24916P1337 | 603-LOUISVILLE (00603) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,640 | FY2016 |
| VA78615P0784 | NATIONAL CEMETERY ADMIN (36C786) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,598 | FY2015 |
| VA24914P0269 | 603-LOUISVILLE · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,514 | FY2014 |
| VA24912P3441 | 603-LOUISVILLE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,425 | FY2012 |
| VA24912P0101 | 249-NETWORK CONTRACT OFFICE 9 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1969_3600_-NONE-_-NONE- · retrieved 2026-09-26.