Description
IGF::OT::IGF EMERGENCY POWER OUTAGE REPAIR
First action · last action
2017-07-28 · 2017-09-08
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$34,310
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.
- Base2017-07-28+$10,000= $10,000
- Mod P000012017-09-08+$24,310= $34,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$10,000 | $10,000 | IGF::OT::IGF EMERGENCY POWER OUTAGE REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-08 | +$24,310 | $34,310 | IGF::OT::IGF EMERGENCY POWER OUTAGE 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 W5A1E8DSGF59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0786 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,200 | FY2023 |
| 36C25520P0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,740 | FY2020 |
| VA25512C0208 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,600 | FY2012 |
| V589WC9859 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $4,793 | FY2009 |
| V589WC8357 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $895 | FY2008 |
| V589WC8345 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $635 | FY2008 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5046_3600_-NONE-_-NONE- · retrieved 2026-09-26.