Description
IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION NO COST CHANGE TO SOW
Base award description: IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION
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.
- Base2013-08-14+$29,100= $29,100
- Mod P000012013-09-27+$0= $29,100
- Mod P000022013-11-04+$0= $29,100
- Mod P000032013-11-04+$0= $29,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$29,100 | $29,100 | IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION |
| Mod P00001· CHANGE ORDER | 2013-09-27 | +$0 | $29,100 | IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION MOD TO EXTEND POP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$0 | $29,100 | IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION MOD TO EXTEND POP |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$0 | $29,100 | IGF::OT::IGF ELECTRICAL SYSTEM TESTING AND INSPECTION NO COST CHANGE TO SOW |
Related awards · 7
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under H359 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912C0236 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $174,216 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3421_3600_-NONE-_-NONE- · retrieved 2026-09-26.