Description
IGF::CL::IGF GENEARTOR E-STOP INSTALLATION
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$15,539
Base + all options value (sum of deltas)
$15,539
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.
- Base2015-03-05+$15,539= $15,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$15,539 | $15,539 | IGF::CL::IGF GENEARTOR E-STOP INSTALLATION |
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 MNFMYF4PF1E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,403 | FY2020 |
| VA25716P1519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,490 | FY2016 |
Other recipients under J059 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0679 | DISCOUNT DIRECT | 671-SAN ANTONIO | $6,974 | FY2015 |
| VA671C11059 | ACUSON CORPORATION | 671-SAN ANTONIO | $6,198 | FY2011 |
| VA671C11058 | GENERAL ELECTRIC COMPANY | 671-SAN ANTONIO | $8,500 | FY2011 |
| V671C81671 | TL SERVICES, INC. | 671-SAN ANTONIO | $125,347 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.