Description
IGF::OT::IGF PULLING CABLE&WIRING SUPPORT
First action · last action
2017-07-10 · 2019-04-04
Transactions
4
First transaction's obligation
$9,624
Base + all options value (sum of deltas)
$29,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26016D0034
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2017-07-10+$9,624= $9,624
- Mod P000012017-09-29+$0= $9,624
- Mod P000022018-02-07+$19,986= $29,610
- Mod P000032019-04-04-$481= $29,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$9,624 | $9,624 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | +$0 | $9,624 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-07 | +$19,986 | $29,610 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-04 | −$481 | $29,129 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
Related awards · 7
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 LBGKMB1WCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $39,352 | FY2021 |
| 36C24520N0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,438 | FY2020 |
| 36C24520D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24818P7056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2018 |
| VA77717P0175 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $44,031 | FY2017 |
| VA101V17P1013 | VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36,085 | FY2017 |
Other recipients under J040 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4381 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $754,546 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1788_3600_VA26016D0034_3600 · retrieved 2026-09-26.