Description
IGF::CL::IGF FIRE CONTROL PANEL REPAIR
First action · last action
2015-05-27 · 2018-05-17
Transactions
2
First transaction's obligation
$20,913
Base + all options value (sum of deltas)
$10,913
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 · 2 transactions
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.
- Base2015-05-27+$20,913= $20,913
- Mod P000032018-05-17-$10,000= $10,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$20,913 | $20,913 | IGF::CL::IGF FIRE CONTROL PANEL REPAIR |
| Mod P00003· CLOSE OUT | 2018-05-17 | −$10,000 | $10,913 | IGF::CL::IGF FIRE CONTROL PANEL REPAIR |
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 K77HAAFNM4U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,301 | FY2021 |
| VA671C10461 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2011 |
| VA671C10522 | 671-SAN ANTONIO · J012 · MAINT-REP OF FIRE CONT EQ | $6,466 | FY2011 |
| V671C01585 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $5,755 | FY2010 |
| VA671C00618 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $15,658 | FY2010 |
| V671C90922 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2014_3600_-NONE-_-NONE- · retrieved 2026-09-26.