Description
IGF::CL::IGF TRANSFORMER REPAIR
First action · last action
2016-03-04 · 2018-05-17
Transactions
2
First transaction's obligation
$6,338
Base + all options value (sum of deltas)
$6,368
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.
- Base2016-03-04+$6,338= $6,338
- Mod P000022018-05-17+$30= $6,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$6,338 | $6,338 | IGF::CL::IGF TRANSFORMER REPAIR |
| Mod P00002· CLOSE OUT | 2018-05-17 | +$30 | $6,368 | IGF::CL::IGF TRANSFORMER 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 K2LKHCV7VEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,580 | FY2019 |
| VA25717P2299 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,047 | FY2017 |
| VA25716P0973 | 257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,094 | FY2016 |
| VA26012P1555 | 260-NETWORK CONTRACT OFFICE 20 · 5950 · COILS AND TRANSFORMERS | $4,539 | FY2012 |
Other recipients under N061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0088 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,003 | FY2025 |
| VA25716C0141 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,482 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.