Description
IGF::OT::IGF REPLACE AND REPAIR TRANSFORMER
First action · last action
2013-09-25 · 2013-10-23
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2013-09-25+$10,000= $10,000
- Mod P000022013-10-23-$10,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$10,000 | $10,000 | IGF::OT::IGF REPLACE AND REPAIR TRANSFORMER |
| Mod P00002· CHANGE ORDER | 2013-10-23 | −$10,000 | $0 | IGF::OT::IGF REPLACE AND REPAIR TRANSFORMER |
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 HDNHZZ3QZ1V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $194,230 | FY2024 |
| 36C25023P0829 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,848 | FY2023 |
| 36C25022C0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $398,417 | FY2022 |
| 36C25022F1031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $325,000 | FY2022 |
| 36C25020P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2020 |
| VA25115P2155 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3497_3600_-NONE-_-NONE- · retrieved 2026-09-26.