Description
TURN KEY INSTALLATION IGF::CT::IGF
First action · last action
2013-09-16 · 2013-10-22
Transactions
2
First transaction's obligation
$42,297
Base + all options value (sum of deltas)
$56,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-09-16+$42,297= $42,297
- Mod P000012013-10-22+$14,540= $56,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$42,297 | $42,297 | TURN KEY INSTALLATION IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-10-22 | +$14,540 | $56,837 | TURN KEY INSTALLATION IGF::CT::IGF |
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 HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4558 | 693-WILKES-BARRE · S119 · UTILITIES- OTHER | $0 | FY2013 |
| VA24413P4438 | 693-WILKES-BARRE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $44,761 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA24713P0821 | 247-NETWORK CONTRACT OFFICE 7 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,209 | FY2013 |
| VA25613P0652 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,799 | FY2013 |
Other recipients under N041 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C01686 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $80,081 | FY2010 |
| VA257C0530 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $1,228,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2637_3600_-NONE-_-NONE- · retrieved 2026-09-26.