Description
IGF::OT::IGF INVESTIGATE GROUND FAULT FEEDER A1
First action · last action
2013-07-03 · 2013-07-03
Transactions
1
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$6,840
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-07-03+$6,840= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$6,840 | $6,840 | IGF::OT::IGF INVESTIGATE GROUND FAULT FEEDER A1 |
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 MFNEXU1MMN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2189 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $43,800 | FY2017 |
| VA26117P0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,600 | FY2017 |
| V640C05016 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $11,800 | FY2010 |
| V640C94239 | 640-PALO ALTO · AD24 · SERVICES (ENGINEERING) | $15,000 | FY2009 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2943 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $65,523 | FY2015 |
| VA26115J2013 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $63,000 | FY2015 |
| VA26115J1276 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $246,755 | FY2015 |
| VA26115J1273 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $83,261 | FY2015 |
| VA26115J0812 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $150,388 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2268_3600_-NONE-_-NONE- · retrieved 2026-09-26.