Description
5-YR ARC FLASH STUDY IGF::OT::IGF
First action · last action
2015-09-24 · 2016-09-21
Transactions
4
First transaction's obligation
$172,964
Base + all options value (sum of deltas)
$229,705
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 transactions
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.
- Base2015-09-24+$172,964= $172,964
- Mod P000012015-09-24+$66,162= $239,127
- Mod P000022015-12-21-$9,246= $229,881
- Mod P000032016-09-21-$176= $229,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$172,964 | $172,964 | 5-YR ARC FLASH STUDY IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-24 | +$66,162 | $239,127 | 5-YR ARC FLASH STUDY IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | −$9,246 | $229,881 | 5-YR ARC FLASH STUDY IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-21 | −$176 | $229,705 | 5-YR ARC FLASH STUDY 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 KMKAXWW8P729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $41,780 | FY2019 |
| 36C26118F2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,433 | FY2018 |
| VA26116F2239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $403,933 | FY2016 |
| VA26116F2121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2016 |
| VA26116F1798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $202,047 | FY2016 |
| VA26115F3060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,515 | FY2015 |
Other recipients under C222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0109 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,714 | FY2024 |
| 36C25024C0127 | SPECIALIZED ENGINEERING SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $516,053 | FY2024 |
| 36C25023C0193 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $689,957 | FY2023 |
| 36C25022N0760 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $845,215 | FY2022 |
| 36C25020N0250 | CBLH DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,885 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.