Description
IGF::OT::IGF TRANSFORERS
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$2,985
Base + all options value (sum of deltas)
$2,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334416 · CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
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.
- Base2017-08-15+$2,985= $2,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$2,985 | $2,985 | IGF::OT::IGF TRANSFORERS |
Related awards · 9
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 CW7KCZ72CHB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0361 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,860 | FY2025 |
| 36C25625P0263 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,880 | FY2025 |
| 36C25625P0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,350 | FY2025 |
| 36C25624P1824 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,800 | FY2024 |
| 36C25624P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,600 | FY2024 |
| 36C25623P1412 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,453 | FY2023 |
Other recipients under H159 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0001 | MCCRAY GROUP VENTURES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,500 | FY2026 |
| 36C25623P0494 | BENDER ELECTRONICS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,139 | FY2023 |
| 36C25622P1334 | VETERANS ELITE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $243,544 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.