Description
IGF::OT::IGF
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$40,069
Base + all options value (sum of deltas)
$40,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-03-27+$40,069= $40,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$40,069 | $40,069 | IGF::OT::IGF |
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 Q3AUW7AYT6Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,160 | FY2025 |
| 36C25024P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,001 | FY2024 |
| 36C25023P0492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $52,634 | FY2023 |
| 36C25022P0554 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $50,400 | FY2022 |
| 36C25021P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $47,971 | FY2021 |
| 36C25019P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $79,349 | FY2019 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1061 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $271,973 | FY2015 |
| VA25615P0705 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25614F3557 | SCHNEIDER ELECTRIC USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $63,231 | FY2014 |
| VA25614P1438 | ELECTRONIC RISKS CONSULTANTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,324 | FY2014 |
| VA25614C0111 | SDV SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $48,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.