Description
IGF::OT::IGF RECONFIGURE OPERATING ROOM LIGHTS
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-08-01+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$4,950 | $4,950 | IGF::OT::IGF RECONFIGURE OPERATING ROOM LIGHTS |
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 L5N7H1NWA8L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0047 | 258-NETWORK CNTRCT OFF 22G (36C258) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $22,598 | FY2019 |
| V644C91181 | 644-PHOENIX | $7,137 | FY2009 |
| V626P80885 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $775 | FY2008 |
| V626P80158 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $675 | FY2008 |
Other recipients under J061 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822C0006 | PRIORITY 1 POWER SERVICES, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,025 | FY2022 |
| 36C25821C0078 | UNITED POWER & BATTERY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,165 | FY2021 |
| 36C25821P0165 | POWERCOM CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,309 | FY2021 |
| 36C25820P0262 | THE POVOLNY GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,683 | FY2020 |
| VA25817P1451 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,543 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.