Description
IGF::CT::IGF EMERGENCY ACQUISTION FOR A 400 AMP 3 PHASE CIRCUIT BREAKER. IAW FAR 6.302-2 THIS WAS A TIME SENSITIVE PURCHASE AS IT HAD TO BE REPLACED AS QUICKLY AS POSSIBLE FOR PATIENT CARE SERVICES.
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.
- Base2014-05-23+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$3,300 | $3,300 | IGF::CT::IGF EMERGENCY ACQUISTION FOR A 400 AMP 3 PHASE CIRCUIT BREAKER. IAW FAR 6.302-2 THIS WAS A TIME SENS… |
Related awards · 4
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 DJT5HTCXZJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2104 | 250-NETWORK CONTRACT OFFICE 10 · 5925 · CIRCUIT BREAKERS | $9,600 | FY2014 |
| VA25013P1462 | 538-CHILLICOTHE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,819 | FY2013 |
| VA25012P1104 | 538-CHILLICOTHE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,100 | FY2012 |
| VA538XC1567 | 538-CHILLICOTHE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.