Description
IGF::OT::IGF - RATIFICATION UNDER PO 671C11457
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$12,291
Base + all options value (sum of deltas)
$12,291
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-07-30+$12,291= $12,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$12,291 | $12,291 | IGF::OT::IGF - RATIFICATION UNDER PO 671C11457 |
Related awards · 11
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 UL52TE5MDA19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713C0163 | 257-NETWORK CONTRACT OFFICE 17 · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $21,033 | FY2013 |
| VA25712P0411 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,953 | FY2012 |
| VA671A10269 | 671-SAN ANTONIO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,420 | FY2011 |
| V671C01383 | 671-SAN ANTONIO · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,548 | FY2010 |
| V671C01246 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $5,964 | FY2010 |
| V671C01248 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,540 | FY2010 |
Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0716 | PUEBLO HOTEL SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $28,762 | FY2016 |
| VA25716F0625 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,418 | FY2016 |
| VA25716P0215 | GRANVILLE ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 | $3,700 | FY2016 |
| VA25715J2945 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,215 | FY2015 |
| VA25715F1300 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $52,566 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2435_3600_-NONE-_-NONE- · retrieved 2026-09-26.