Description
IGF::OT::IGF EMERGENCY SWITCHGEAR REPLACEMENT
First action · last action
2013-02-13 · 2013-09-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$58,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2013-02-13+$50,000= $50,000
- Mod P000012013-09-23+$8,950= $58,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$50,000 | $50,000 | IGF::OT::IGF EMERGENCY SWITCHGEAR REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-23 | +$8,950 | $58,950 | IGF::OT::IGF EMERGENCY SWITCHGEAR REPLACEMENT |
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 YD8PZ3J7CCA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1286 | 504-AMARILLO · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,821 | FY2013 |
| VA25813P0475 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,000 | FY2013 |
| VA504C00256 | 258-NETWORK CONTRACT OFFICE 18 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $1,936 | FY2010 |
| V504C80125 | 504S-AMARILLO SMALL PURHCASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $518 | FY2008 |
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 |
| VA25813F0344 | TK ELEVATOR CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $5,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.