Description
IGF::CT::IGF BREAKER RECONDITIONING
First action · last action
2013-04-30 · 2013-04-30
Transactions
1
First transaction's obligation
$8,164
Base + all options value (sum of deltas)
$8,164
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 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.
- Base2013-04-30+$8,164= $8,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$8,164 | $8,164 | IGF::CT::IGF BREAKER RECONDITIONING |
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 XJ7NE5X6PWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,504 | FY2022 |
| 36C25022P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,339 | FY2022 |
| 36C25020F0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $167,000 | FY2020 |
| 36C25019F1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,986 | FY2019 |
| VA25017F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $221,046 | FY2017 |
| VA25016F2379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $9,317 | FY2016 |
Other recipients under N065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0291 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2016 |
| VA25015P1932 | ACCESSIBILITY SERVICES INC | 541-BRECKSVILLE | $21,764 | FY2015 |
| VA25015P0836 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $5,000 | FY2015 |
| VA25015P0534 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2015 |
| VA25014F1874 | THUNDERCAT TECHNOLOGY, LLC | 541-BRECKSVILLE | $3,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.