Description
TRANSFORMER IGF::OT::IGF
First action · last action
2014-05-02 · 2014-05-02
Transactions
1
First transaction's obligation
$6,083
Base + all options value (sum of deltas)
$6,083
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-05-02+$6,083= $6,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$6,083 | $6,083 | TRANSFORMER IGF::OT::IGF |
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 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 |
| VA25713P2317 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,740 | FY2013 |
| VA25713P2240 | 674-TEMPLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,600 | FY2013 |
| VA25712P0690 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $8,380 | FY2012 |
Other recipients under 5999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0163 | TECHNICAL COMMUNITIES, INC. | 674-TEMPLE | $4,854 | FY2012 |
| V674P10273 | L3HARRIS TECHNOLOGIES, INC. | 674-TEMPLE | $3,391 | FY2011 |
| VA674A00085 | TOPCON HEALTHCARE, INC. | 674-TEMPLE | $49,860 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1928_3600_-NONE-_-NONE- · retrieved 2026-09-26.