Description
IGF::OT::IGF ELECTRICAL TESTING&CORRECTIONS
First action · last action
2016-09-19 · 2017-03-29
Transactions
2
First transaction's obligation
$180,433
Base + all options value (sum of deltas)
$180,433
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2016-09-19+$180,433= $180,433
- Mod P000012017-03-29+$0= $180,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$180,433 | $180,433 | IGF::OT::IGF ELECTRICAL TESTING&CORRECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-29 | +$0 | $180,433 | IGF::OT::IGF ELECTRICAL TESTING&CORRECTIONS |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0632 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $187,250 | FY2026 |
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25926P0497 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $65,750 | FY2026 |
| 36C25925P0810 | CUMMINS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,621 | FY2025 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4931_3600_-NONE-_-NONE- · retrieved 2026-09-27.