Description
IGF::OT::IGF OTHER FUNCTION AUTO TRANSFER SWITCH REPAIR
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.
- Base2014-08-30+$11,200= $11,200
- Mod P000012014-09-05+$25,312= $36,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-30 | +$11,200 | $11,200 | IGF::OT::IGF OTHER FUNCTION AUTO TRANSFER SWITCH REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$25,312 | $36,512 | IGF::OT::IGF OTHER FUNCTION AUTO TRANSFER SWITCH REPAIR |
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 EMGKV8NRMJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1200 | NATIONAL CEMETERY ADMINISTRATION · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,350 | FY2015 |
| VA25515F1668 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,500 | FY2015 |
| VA25515F1667 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,245 | FY2015 |
| VA25515P1603 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,167 | FY2015 |
| VA25514P5273 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,787 | FY2014 |
| VA78614P0773 | NATIONAL CEMETERY ADMINISTRATION · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,500 | FY2014 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5956_3600_-NONE-_-NONE- · retrieved 2026-09-26.