Description
IGF::OT::IGF EMERGENCY FPE SWITCH AND CABLE REPAIR
First action · last action
2017-09-05 · 2017-09-05
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-09-05+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$14,000 | $14,000 | IGF::OT::IGF EMERGENCY FPE SWITCH AND CABLE REPAIR |
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 WJU9XUBMGGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,517 | FY2018 |
Other recipients under J099 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0307 | UNITED ELEVATOR SERVICES, LLC | 626-NASHVILLE (00626) | $98,800 | FY2017 |
| VA24917C0258 | TRANS-VAC SYSTEMS LLC | 626-NASHVILLE (00626) | $224,372 | FY2017 |
| VA24917P0677 | BAYER HEALTHCARE LLC | 626-NASHVILLE (00626) | $0 | FY2017 |
| VA24917P0004 | STERILIZER REFURBISHING SERVICES, INC | 626-NASHVILLE (00626) | $8,900 | FY2017 |
| VA24916P0490 | EVERGREEN MEDICAL SERVICES, LLC | 626-NASHVILLE (00626) | $5,665 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5192_3600_-NONE-_-NONE- · retrieved 2026-09-26.