Description
IGF::OT::IGF EMERGENCY ELECTRICAL REPAIR
First action · last action
2017-02-16 · 2017-02-16
Transactions
1
First transaction's obligation
$7,427
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-02-16+$7,427= $7,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$7,427 | $7,427 | IGF::OT::IGF EMERGENCY ELECTRICAL REPAIR |
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 D9HYKWN436M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,250 | FY2025 |
| VA25112P1363 | 515-BATTLE CREEK · S112 · UTILITIES- ELECTRIC | $10,372 | FY2012 |
| VA515C10239 | 515-BATTLE CREEK · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $131,187 | FY2011 |
| VA515C10138 | 515-BATTLE CREEK · C123 · ELECTRIC POWER GENERATION (EPG) | $25,865 | FY2011 |
| V515C10094 | 515S-BATTLE CREEK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2011 |
| VA515C90281 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $3,950 | FY2009 |
Other recipients under J059 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0302 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $82,632 | FY2018 |
| 36C25018F0282 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $42,515 | FY2018 |
| VA25017J4873 | X CELL MANAGEMENT INC. | 506-ANN ARBOR (00506) | $20,768 | FY2017 |
| VA25017F3225 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $34,556 | FY2017 |
| VA25016F3018 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $52,909 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1991_3600_-NONE-_-NONE- · retrieved 2026-09-26.