Description
IGF::CL::IGF INSTALL DATA DROPS
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$8,670
Base + all options value (sum of deltas)
$8,670
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-05-05+$8,670= $8,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$8,670 | $8,670 | IGF::CL::IGF INSTALL DATA DROPS |
Related awards · 6
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 GYYQFEC7QFY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0528 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,019 | FY2019 |
| V671C91089 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,491 | FY2009 |
| V6717P5248 | 671S-SAN ANTONIO SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $95 | FY2008 |
Other recipients under N060 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3161 | PRESIDIO NETWORKED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $17,727 | FY2014 |
| VA25714P2382 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 | $7,681 | FY2014 |
| VA25713P0678 | ARTCOM ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1702_3600_-NONE-_-NONE- · retrieved 2026-09-26.