Description
IGF::CT::IGF - ELECTRICAL TESTING REQUIREMENT
First action · last action
2017-09-21 · 2017-10-31
Transactions
2
First transaction's obligation
$110,999
Base + all options value (sum of deltas)
$120,639
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2017-09-21+$110,999= $110,999
- Mod P000012017-10-31+$9,640= $120,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$110,999 | $110,999 | IGF::CT::IGF - ELECTRICAL TESTING REQUIREMENT |
| Mod P00001· CHANGE ORDER | 2017-10-31 | +$9,640 | $120,639 | IGF::CT::IGF - ELECTRICAL TESTING REQUIREMENT |
Related awards · 6
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 ML1ELE661S78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,200 | FY2018 |
| 36C25018P0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,546 | FY2018 |
Other recipients under H259 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P0555 | WALKER FEDERAL SERVICES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,000 | FY2022 |
| 36C25021P1900 | PACIFIC COAST CONTRACTING GROUP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $329,700 | FY2021 |
| 36C25021P0550 | BLUE SPADER CONTRACTORS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2021 |
| 36C25020P1858 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,940 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4912_3600_-NONE-_-NONE- · retrieved 2026-09-26.