Description
IGF::CT::IGF MAINTENANCE, TESTING, AND REPAIRS
First action · last action
2013-12-03 · 2013-12-03
Transactions
1
First transaction's obligation
$182,700
Base + all options value (sum of deltas)
$182,700
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
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2013-12-03+$182,700= $182,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$182,700 | $182,700 | IGF::CT::IGF MAINTENANCE, TESTING, AND REPAIRS |
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 PYTJVDNN6DW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0279 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,004 | FY2026 |
| 36C24425N0746 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $185,500 | FY2025 |
| 36C25625N0399 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,004 | FY2025 |
| 36C24424N0904 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,095 | FY2024 |
| 36C25624N0440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,004 | FY2024 |
| 36C24424P0151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,400 | FY2024 |
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_VA25614P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.