Description
IGF::OT::IGF ELECTRICAL SUPPLIES PO# 549Z0011
First action · last action
2013-09-09 · 2019-03-15
Transactions
2
First transaction's obligation
$15,969
Base + all options value (sum of deltas)
$15,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-09-09+$15,969= $15,969
- Mod P000012019-03-15+$0= $15,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$15,969 | $15,969 | IGF::OT::IGF ELECTRICAL SUPPLIES PO# 549Z0011 |
| Mod P00001· CLOSE OUT | 2019-03-15 | +$0 | $15,969 | IGF::OT::IGF ELECTRICAL SUPPLIES PO# 549Z0011 |
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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25712P0217 | 549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $12,442 | FY2012 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
| VA502A10146 | 502-ALEXANDRIA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2011 |
Other recipients under 5975 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0502 | STARLIGHT DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,841 | FY2026 |
| 36C25722F0116 | SANTA FE POWER SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,194 | FY2022 |
| 36C25720P1489 | ALLTRONICS INTEGRATED SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,886 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2616_3600_-NONE-_-NONE- · retrieved 2026-09-26.