Description
EQUIPEMTN INSTALLATION AND PROGRAMMING IGF::OT::IGF
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$17,938
Base + all options value (sum of deltas)
$17,938
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2014-01-15+$17,938= $17,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$17,938 | $17,938 | EQUIPEMTN INSTALLATION AND PROGRAMMING IGF::OT::IGF |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under N059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2377 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $12,350 | FY2015 |
| VA25015P0975 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $16,900 | FY2015 |
| VA25014F2411 | POINT BREEZE COMMUNICATIONS, INC. | 541-BRECKSVILLE | $345,690 | FY2014 |
| VA25014P2266 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $35,502 | FY2014 |
| VA25014P1022 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $21,809 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.