Description
IGF::OT::IGF REMOVE AND INSTALL VAV
First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-07-23+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$5,600 | $5,600 | IGF::OT::IGF REMOVE AND INSTALL VAV |
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 J4DAEYJZ6Q23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P09571 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,810 | FY2020 |
| VA25714P3400 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,182 | FY2014 |
| VA25714P2539 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $8,487 | FY2014 |
| VA25714P1928 | 674-TEMPLE · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,083 | FY2014 |
| VA25713P2317 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,740 | FY2013 |
| VA25712P0690 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $8,380 | FY2012 |
Other recipients under 5975 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F1713 | JENKS INC | 674-TEMPLE | $17,021 | FY2013 |
| VA25712P0616 | GOVERNMENT SCIENTIFIC SOURCE INC | 674-TEMPLE | $7,918 | FY2012 |
| VA674A10615 | GONNEVILLE INC | 674-TEMPLE | $12,915 | FY2011 |
| V674A10405 | DEALERS ELECTRICAL SUPPLY CO | 674-TEMPLE | $6,736 | FY2011 |
| VA674P10777 | TRINITY ELECTRICAL SERVICE INC | 674-TEMPLE | $4,811 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2240_3600_-NONE-_-NONE- · retrieved 2026-09-26.