Description
IGF::OT::IGF EMERGENCY REPAIR OF ELECTRICAL SYSTEM
First action · last action
2017-05-02 · 2017-05-02
Transactions
1
First transaction's obligation
$54,944
Base + all options value (sum of deltas)
$54,944
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-05-02+$54,944= $54,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$54,944 | $54,944 | IGF::OT::IGF EMERGENCY REPAIR OF ELECTRICAL SYSTEM |
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 KEHRBMD9KK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0268 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,598 | FY2021 |
| 36C25921P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | FY2021 |
| 36C25919P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | FY2019 |
| 36C25918P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2018 |
| VA25915P3407 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | FY2015 |
| VA25913C0273 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $412,150 | FY2013 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0062 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,838 | FY2026 |
| 36C25925P0856 | NATIONWIDE POWER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,835 | FY2025 |
| 36C25925N0553 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,155 | FY2025 |
| 36C25925D0040 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1359 | WAGNER EQUIPMENT CO | NETWORK CONTRACT OFFICE 19 (36C259) | $273,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4433_3600_-NONE-_-NONE- · retrieved 2026-09-26.