Description
IGF::OT::IGF ELECTRICAL SYSTEMS TESTING
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$40,517
Base + all options value (sum of deltas)
$40,517
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P06BSD0473
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2014-02-24+$40,517= $40,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$40,517 | $40,517 | IGF::OT::IGF ELECTRICAL SYSTEMS TESTING |
Related awards · 10
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 GS2UM31LUXL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10278 | 520-BILOXI · S112 · ELECTRIC SERVICES | $33,959 | FY2011 |
| VA520C10279 | 520-BILOXI · S112 · ELECTRIC SERVICES | $8,624 | FY2011 |
| VA520C10280 | 520-BILOXI · S112 · ELECTRIC SERVICES | $4,771 | FY2011 |
| VA520C00612 | 520-BILOXI · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $256,509 | FY2010 |
| VA520C80447 | 520-BILOXI · S112 · ELECTRIC SERVICES | $216,140 | FY2008 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0951 | GULF POWER COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $58,000 | FY2015 |
| VA25615F0643 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 | $190,913 | FY2015 |
| VA25614F1476 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 | $18,800 | FY2014 |
| VA25613P1593 | NORTH LITTLE ROCK ELECTRIC DEPARTMENT | 256-NETWORK CONTRACT OFFICE 16 | $5,919 | FY2014 |
| VA598C40020LRELECFY2014 | ENTERGY ARKANSAS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $1,375,342 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1161_3600_GS00P06BSD0473_4740 · retrieved 2026-09-26.