Description
IGF::CT::IGF EMERGENCY INSTALLATION OF ATS
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$10,117
Base + all options value (sum of deltas)
$10,117
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-06-13+$10,117= $10,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$10,117 | $10,117 | IGF::CT::IGF EMERGENCY INSTALLATION OF ATS |
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 DLY4NNTTED85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1113 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $143,336 | FY2022 |
| 36C25919P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $27,666 | FY2019 |
| 36C25918C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $483,806 | FY2018 |
| VA25917C0285 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $167,332 | FY2017 |
| VA25917P4511 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,810 | FY2017 |
| VA25914C0091 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,901 | FY2014 |
Other recipients under J059 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4343 | EVOQUA WATER TECHNOLOGIES LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,425 | FY2015 |
| VA25915P4252 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,966 | FY2015 |
| VA25915P4042 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,023 | FY2015 |
| VA25915P2700 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,605 | FY2015 |
| VA25914P5532 | EM BUSINESS SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4073_3600_-NONE-_-NONE- · retrieved 2026-09-26.