Description
IGF::OT::IGF FOR OTHER FUNCTIONS - UNAUTHORIZED COMMITMENT RATIFICATION - EMERGENCY BACK UP POWER REPAIR
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.
- Base2012-09-30+$4,754= $4,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$4,754 | $4,754 | IGF::OT::IGF FOR OTHER FUNCTIONS - UNAUTHORIZED COMMITMENT RATIFICATION - EMERGENCY BACK UP POWER REPAIR |
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 FQJ9A7R2ECQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0540 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,455 | FY2019 |
| VA25917P2568 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,454 | FY2017 |
| VA25916P1201 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2016 |
| VA25916C0015 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,965 | FY2016 |
| VA25915P1058 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,841 | FY2015 |
| VA25914C0283 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,509 | FY2014 |
Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0011 | ENER-TEL SERVICES I, LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,850 | FY2016 |
| VA25815F0199 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,762 | FY2015 |
| VA25815F0124 | SUMMIT POWER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $47,364 | FY2015 |
| VA25813F1045 | OTIS ELEVATOR COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $108,272 | FY2013 |
| VA25813P1292 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $58,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P5504_3600_-NONE-_-NONE- · retrieved 2026-09-26.