Description
ARC FLASH STUDY IGF::OT::IGF
First action · last action
2014-09-12 · 2014-09-12
Transactions
1
First transaction's obligation
$86,928
Base + all options value (sum of deltas)
$86,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-09-12+$86,928= $86,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$86,928 | $86,928 | ARC FLASH STUDY IGF::OT::IGF |
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 FRBWCCDPLVP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,211 | FY2024 |
| 36C24923P1106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $103,218 | FY2023 |
| 36C24923C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $56,506 | FY2023 |
| 36C24923P0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $173,595 | FY2023 |
| 36C24922P0325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,343 | FY2022 |
| 36C24921P0782 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,157 | FY2021 |
Other recipients under Z1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1563 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,202 | FY2016 |
| VA25916C0077 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,353 | FY2016 |
| VA25916P0833 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $15,600 | FY2016 |
| VA25915C0304 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $123,046 | FY2015 |
| VA25915C0288 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.