Description
IGF::OT::IGF TRANSFORMER REAPIR AT KERRVILLE VAMC
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$13,605
Base + all options value (sum of deltas)
$13,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-04-10+$13,605= $13,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$13,605 | $13,605 | IGF::OT::IGF TRANSFORMER REAPIR AT KERRVILLE VAMC |
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 W3A9MFFS3RN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,280 | FY2020 |
| 36C25719P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,410 | FY2019 |
| 36C25718P2482 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,710 | FY2018 |
| 36C25718P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,235 | FY2018 |
| VA25717P0535 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,000 | FY2017 |
| VA25715P1788 | 257-NETWORK CONTRACT OFFICE 17 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $3,960 | FY2015 |
Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1622 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,305 | FY2015 |
| VA25713F1124 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 | $11,280 | FY2013 |
| VA25713F0642 | DAMARC QUALITY INSPECTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 | $2,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1697_3600_-NONE-_-NONE- · retrieved 2026-09-26.