Description
IGF::OT::IGF OTHER FUNCTION - PM AND TESTING OF BREAKERS, RELAYS AND TRANSFORMERS.
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.
- Base2012-05-05+$15,700= $15,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-05 | +$15,700 | $15,700 | IGF::OT::IGF OTHER FUNCTION - PM AND TESTING OF BREAKERS, RELAYS AND TRANSFORMERS. |
Related awards · 8
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 J7J9CYC34B19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0278 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,693 | FY2020 |
| VA25713P1102 | 257-NETWORK CONTRACT OFFICE 17 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $16,040 | FY2013 |
| VA25712P0803 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,483 | FY2012 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1107 | FUJIFILM HEALTHCARE AMERICAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $43,336 | FY2016 |
| VA25715P1422 | GRUBB ENGINEERING, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,500 | FY2015 |
| VA25715C0077 | SHERMCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $7,815 | FY2015 |
| VA25715P0312 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,159 | FY2015 |
| VA25714P3179 | CUMMINS SOUTHERN PLAINS LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.