Description
IGF::OT::IGF SACRAMENTO DPC CABLE INSTALLATION
First action · last action
2013-06-28 · 2013-06-28
Transactions
1
First transaction's obligation
$67,862
Base + all options value (sum of deltas)
$67,862
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-06-28+$67,862= $67,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$67,862 | $67,862 | IGF::OT::IGF SACRAMENTO DPC CABLE INSTALLATION |
Related awards · 6
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 EBC6FRHT9DB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2552 | 261-NETWORK CONTRACT OFFICE 21 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,991 | FY2014 |
| VA26013P1064 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,881 | FY2013 |
| VA26012P2219 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,502 | FY2012 |
| VA26012P1963 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,829 | FY2012 |
| VA26012P1956 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $12,049 | FY2012 |
| VA26012P1890 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $4,698 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2429_3600_-NONE-_-NONE- · retrieved 2026-09-26.