Description
IGF::CL::IGF - INSTALLATION OF ANTENNA
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$9,545
Base + all options value (sum of deltas)
$9,545
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-05-30+$9,545= $9,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$9,545 | $9,545 | IGF::CL::IGF - INSTALLATION OF ANTENNA |
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 PAMALCLJU663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A02539 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,308 | FY2010 |
| V589O9U853 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $7,900 | FY2009 |
| V589O9U943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,479 | FY2009 |
Other recipients under N059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0107 | OTIS ELEVATOR COMPANY | 506-ANN ARBOR | $9,840 | FY2016 |
| VA25114F2952 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR | $38,671 | FY2014 |
| VA25112P2714 | SHAMBAUGH & SON, L.P | 506-ANN ARBOR | $18,737 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2078_3600_-NONE-_-NONE- · retrieved 2026-09-26.