Description
ECHCS UNINTERRUPTED POWER SUPPLY, IGF::OT::IGF
First action · last action
2014-11-10 · 2014-11-10
Transactions
1
First transaction's obligation
$84,350
Base + all options value (sum of deltas)
$84,350
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
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.
- Base2014-11-10+$84,350= $84,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$84,350 | $84,350 | ECHCS UNINTERRUPTED POWER SUPPLY, 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 XR1GPDXNHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0065 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,215 | FY2022 |
| VA25917P7517 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,061 | FY2017 |
| VA25916P3674 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,887 | FY2016 |
| VA25916P0978 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
| VA25912P0097 | 259-NETWORK CONTRACT OFFICE 19 · 6135 · BATTERIES, NONRECHARGEABLE | $27,398 | FY2012 |
| VA259P0354 | 259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES | $76,304 | FY2008 |
Other recipients under 7035 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1595 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,536 | FY2016 |
| VA25915F4808 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $382,896 | FY2015 |
| VA25915P3222 | BEACON POINT ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $56,303 | FY2015 |
| VA25914C0326 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $330,901 | FY2014 |
| VA25914F4130 | COMPUTER MISSION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,256 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.