Description
IGF::OT::IGF TRANSFORMER REPAIRS
First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$10,094
Base + all options value (sum of deltas)
$10,094
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
334416 · CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
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.
- Base2016-02-12+$10,094= $10,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$10,094 | $10,094 | IGF::OT::IGF TRANSFORMER REPAIRS |
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 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 |
| VA25716P0885 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,368 | FY2016 |
| VA26012P1555 | 260-NETWORK CONTRACT OFFICE 20 · 5950 · COILS AND TRANSFORMERS | $4,539 | FY2012 |
Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2513 | PRO-TREX LLC | 257-NETWORK CONTRACT OFFICE 17 | $142,375 | FY2015 |
| VA25715P1691 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,110 | FY2015 |
| VA25714P1379 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,939 | FY2014 |
| VA25714P0141 | HOLOGIC SALES AND SERVICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,310 | FY2014 |
| VA25713P0279 | ECOWATER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,135 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.