Description
IGF::OT::IGF- INSTALLATION FOR GREATER LA
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$3,489
Base + all options value (sum of deltas)
$3,489
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.
- Base2014-06-10+$3,489= $3,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$3,489 | $3,489 | IGF::OT::IGF- INSTALLATION FOR GREATER LA |
Related awards · 8
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 G3KADX5TJ3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6860 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,341 | FY2014 |
| VA26213P1074 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,862 | FY2013 |
| VA26212P2247 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,297 | FY2012 |
Other recipients under D399 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0434 | SPOK INC. | SAO WEST | $553,000 | FY2015 |
| VA26014F1180 | THREE WIRE SYSTEMS, LLC | SAO WEST | $60,803 | FY2014 |
| VA26014F1140 | THREE WIRE SYSTEMS, LLC | SAO WEST | $94,159 | FY2014 |
| VA26014F1142 | THREE WIRE SYSTEMS, LLC | SAO WEST | $45,204 | FY2014 |
| VA26014F3842 | IRON BOW TECHNOLOGIES, LLC | SAO WEST | $85,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P2959_3600_-NONE-_-NONE- · retrieved 2026-09-26.