Description
IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL SWITCH TEST EXERCISE OPTION YEAR
Base award description: OTHER FUNCTION IGF::OT::IGF ANNUAL ELECTRICAL SWITCH TEST
Modification chain · 5 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.
- Base2013-05-01+$28,900= $28,900
- Mod P000012014-05-01+$123,100= $152,000
- Mod P000022015-05-01+$30,345= $182,345
- Mod P000032016-04-07+$30,345= $212,690
- Mod P000042017-03-14+$31,862= $244,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$28,900 | $28,900 | OTHER FUNCTION IGF::OT::IGF ANNUAL ELECTRICAL SWITCH TEST |
| Mod P00001· EXERCISE AN OPTION | 2014-05-01 | +$123,100 | $152,000 | IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL SWITCH TEST |
| Mod P00002· EXERCISE AN OPTION | 2015-05-01 | +$30,345 | $182,345 | IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL SWITCH TEST EXERCISE OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2016-04-07 | +$30,345 | $212,690 | IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL SWITCH TEST EXERCISE OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2017-03-14 | +$31,862 | $244,552 | IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL SWITCH TEST EXERCISE OPTION YEAR |
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under H359 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0465 | SCHNEIDER ELECTRIC USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,859 | FY2025 |
| 36C25524C0002 | FAKOURI ELECTRICAL ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $112,368 | FY2024 |
| 36C25522P0429 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $177,000 | FY2022 |
| 36C25520P0519 | SCHNEIDER ELECTRIC USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,853 | FY2020 |
| 36C25520P0410 | ASCO POWER SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.