Description
IGF::OT::IGF SECONDARY ELECTRICAL PANEL DESIGN
First action · last action
2013-06-13 · 2016-02-18
Transactions
4
First transaction's obligation
$104,639
Base + all options value (sum of deltas)
$31,855
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 4 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.
- Base2013-06-13+$104,639= $104,639
- Mod P000012013-09-19+$4,500= $109,139
- Mod P000022013-11-08+$0= $109,139
- Mod P000032016-02-18-$77,284= $31,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$104,639 | $104,639 | IGF::OT::IGF SECONDARY ELECTRICAL PANEL DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$4,500 | $109,139 | IGF::OT::IGF SECONDARY ELECTRICAL PANEL DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$0 | $109,139 | IGF::OT::IGF SECONDARY ELECTRICAL PANEL DESIGN |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-02-18 | −$77,284 | $31,855 | IGF::OT::IGF SECONDARY ELECTRICAL PANEL DESIGN |
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 F39MYPGMA8Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4456 | 248-NETWORK CONTRACT OFFICE 8 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $7,500 | FY2014 |
Other recipients under C211 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3290 | LTMB AND ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,860 | FY2015 |
| VA25915C0128 | FFE ENVIRONMENTAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $7,460 | FY2015 |
| VA25914C0273 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $99,969 | FY2014 |
| VA25913C0399 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $154,689 | FY2013 |
| VA25913F4264 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.