Description
IGF::OT::IGF REPAIR SERVICE
First action · last action
2013-02-19 · 2013-03-04
Transactions
2
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$36,000
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 · 2 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.
- Base2013-02-19+$24,900= $24,900
- Mod P000012013-03-04+$11,100= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$24,900 | $24,900 | IGF::OT::IGF REPAIR SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-04 | +$11,100 | $36,000 | IGF::OT::IGF REPAIR SERVICE |
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 C1PBTYUHQD19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,050 | FY2015 |
| VA26114P2931 | 261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $25,000 | FY2014 |
| VA654C14173 | 261-NETWORK CONTRACT OFFICE 21 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,800 | FY2011 |
| V654C04233 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION & AIR CONDITION COMP | $56,890 | FY2010 |
| VA654C04137 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $31,137 | FY2010 |
| V654C94266 | 654S-RENO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1889 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,208 | FY2015 |
| VA26114C0205 | RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $36,425 | FY2014 |
| VA26114J2279 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $143,850 | FY2014 |
| VA26114P3222 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $3,041 | FY2014 |
| VA26113C0236 | CALIFORNIA GENERATOR SERVICE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $176,502 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.