Description
IGF::OT::IGF -ELECTRICAL OUTLETS FOR MEDVAMC
First action · last action
2012-12-20 · 2012-12-20
Transactions
2
First transaction's obligation
$6,057
Base + all options value (sum of deltas)
$6,057
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0142Y
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.
- Base2012-12-20+$6,057= $6,057
- Mod P000012012-12-20+$0= $6,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$6,057 | $6,057 | IGF::OT::IGF -ELECTRICAL OUTLETS FOR MEDVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-20 | +$0 | $6,057 | IGF::OT::IGF -ELECTRICAL OUTLETS FOR MEDVAMC |
Related awards · 7
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 GUDVKNQ72EK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F2695 | SAO CENTRAL · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $17,848 | FY2013 |
| V657A5ELECQTRFY11 | 255-NETWORK CONTRACT OFFICE 15 · S112 · ELECTRIC SERVICES | $4,770 | FY2011 |
Other recipients under N059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0040 | CONVERGINT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,831 | FY2015 |
| VA25614P3059 | JOHNSON EQUIPMENT COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $8,334 | FY2014 |
| VA25614P3821 | CONVERGINT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,381 | FY2014 |
| VA25614F1398 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $67,433 | FY2014 |
| VA25613F0743 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $343,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0406_3600_GS21F0142Y_4732 · retrieved 2026-09-26.