Description
IGF::OT::IGF POWER QUALITY ANALYZER KIT
First action · last action
2017-05-31 · 2017-05-31
Transactions
1
First transaction's obligation
$14,944
Base + all options value (sum of deltas)
$14,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2017-05-31+$14,944= $14,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$14,944 | $14,944 | IGF::OT::IGF POWER QUALITY ANALYZER KIT |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1832 | NATIONWIDE POWER SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,979 | FY2024 |
| 36C25622P0331 | SEQUEL ELECTRICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,764 | FY2022 |
| 36C25619P1168 | SCHNEIDER ELECTRIC IT USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,510 | FY2019 |
| VA25617P1910 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,219 | FY2017 |
| VA25617C0111 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $535,288 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.