Description
IGF::OT::IGF
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$175,560
Base + all options value (sum of deltas)
$175,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0283L
NAICS
541330 · ENGINEERING 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.
- Base2017-03-08+$175,560= $175,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$175,560 | $175,560 | 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 JUGPKMNEAB93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2017 |
| VA24517F0457 | 613-MARTINSBURG (00613)(36C613) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,450 | FY2017 |
| VA25016F1506 | 539-CINCINNATI (00539) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA24916F0823 | 581-HUNTINGTON · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,451 | FY2016 |
| VA25015F1509 | 539-CINCINNATI · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,664 | FY2015 |
| VA25014F1748 | 552-DAYTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $141,409 | FY2014 |
Other recipients under J044 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0550 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,312 | FY2026 |
| 36C25025C0107 | JB & R L INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,720 | FY2025 |
| 36C25025P0972 | ADAMSON SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $927,383 | FY2025 |
| 36C25024P1541 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,726 | FY2024 |
| 36C25024P0958 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,065 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2246_3600_GS23F0283L_4730 · retrieved 2026-09-26.