Description
IGF::OT::IGF OTHER FUNCTION - PURCHASE AND INSTALL OF TRANSFORMER.
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.
- Base2013-11-22+$51,445= $51,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$51,445 | $51,445 | IGF::OT::IGF OTHER FUNCTION - PURCHASE AND INSTALL OF TRANSFORMER. |
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 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 |
Other recipients under J061 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2741 | ASCO POWER SERVICES INC | 506-ANN ARBOR | $4,800 | FY2015 |
| VA25115P1888 | ASCO POWER SERVICES INC | 506-ANN ARBOR | $6,361 | FY2015 |
| VA25115F1269 | ADAR INC | 506-ANN ARBOR | $5,199 | FY2015 |
| VA25113F0641 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $5,092 | FY2013 |
| VA799S27001 | ALPINE POWER SYSTEMS INC | 506-ANN ARBOR | $5,205 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.