Description
IGF::CT::IGF CLEAN ELECTRICAL SWITCH GER
First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$83,000
Base + all options value (sum of deltas)
$83,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-09-19+$83,000= $83,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$83,000 | $83,000 | IGF::CT::IGF CLEAN ELECTRICAL SWITCH GER |
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 P63BGJ3JCM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0157 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,900 | FY2024 |
| 36C25523N0187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $194,000 | FY2023 |
| 36C24222P1510 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $133,000 | FY2022 |
| 36C24222P1197 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $53,000 | FY2022 |
| 36C26322P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $355,000 | FY2022 |
| 36C25522P0429 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,000 | FY2022 |
Other recipients under H259 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0318 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,569 | FY2026 |
| 36C25626D0031 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0293 | CARESTREAM HEALTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,687 | FY2026 |
| 36C25624P1689 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,802 | FY2024 |
| 36C25624C0040 | QUASAR GLOBAL TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $463,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.