Description
IGF::OT::IGF - FIRE PANEL REPAIR
First action · last action
2014-01-14 · 2014-01-14
Transactions
1
First transaction's obligation
$5,603
Base + all options value (sum of deltas)
$5,603
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.
- Base2014-01-14+$5,603= $5,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$5,603 | $5,603 | IGF::OT::IGF - FIRE PANEL REPAIR |
Related awards · 9
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 DMD5JNZKKVR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0351 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,361 | FY2013 |
| VA26012P1413 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,549 | FY2012 |
| VA26012P1020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $129,148 | FY2012 |
| VA692C11600 | 260-NETWORK CONTRACT OFFICE 20 · S202 · FIRE PROTECTION SERVICES | $20,745 | FY2011 |
| VA653C01726 | 260-NETWORK CONTRACT OFFICE 20 · Z199 · MAINT-REP-ALT/MISC BLDGS | $7,917 | FY2010 |
| VA653C01695 | 260-NETWORK CONTRACT OFFICE 20 · Z199 · MAINT-REP-ALT/MISC BLDGS | $5,885 | FY2010 |
Other recipients under H359 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1245 | K.C. ELECTRICAL CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,397 | FY2012 |
| VA26012P0079 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 | $11,618 | FY2012 |
| VA663C00155 | WESTERN ELECTRICAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $30,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.