Description
IGF::OT::IGF TEMPORARY ATS 538-13-140
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$137,263
Base + all options value (sum of deltas)
$137,263
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2013-07-29+$137,263= $137,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$137,263 | $137,263 | IGF::OT::IGF TEMPORARY ATS 538-13-140 |
Related awards · 11
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
Other recipients under Z1DZ from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0854 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $60,950 | FY2014 |
| VA25014J0852 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,995 | FY2014 |
| VA25013J0839 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,326 | FY2013 |
| VA25013C0053 | THE CHEROKEE 8A GROUP, INC. | 538-CHILLICOTHE | $830,046 | FY2013 |
| VA25013C0054 | NORCOM INTEGRATED SYSTEMS INC | 538-CHILLICOTHE | $392,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.