Description
IGF::OT::IGF. PURCHASE OF THE SECOND PHASE ELECTRICAL PARTS FOR THE 7TH FLOOR REMODEL AT VAMC FRESNO.
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.
- Base2014-07-29+$83,328= $83,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$83,328 | $83,328 | IGF::OT::IGF. PURCHASE OF THE SECOND PHASE ELECTRICAL PARTS FOR THE 7TH FLOOR REMODEL AT VAMC FRESNO. |
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 TCL5A1HPHHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1686 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,305 | FY2016 |
| VA77016P0340 | NATIONAL CMOP OFFICE (NCO) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,090 | FY2016 |
| VA77016F0282 | NATIONAL CMOP OFFICE (NCO) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $27,216 | FY2016 |
| VA25615P1433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $92,081 | FY2015 |
| VA24515F0969 | 613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $138,589 | FY2015 |
| VA26115F2400 | 261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,513 | FY2015 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1760 | PINESTAR TECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,050 | FY2015 |
| VA26114F3141 | SYMBOLIC TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $1,950 | FY2014 |
| VA26114F1916 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,000 | FY2014 |
| VA26114P1815 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $16,583 | FY2014 |
| VA26114P1903 | ALAMEDA ELECTRIC SUPPLY | 261-NETWORK CONTRACT OFFICE 21 | $6,059 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2657_3600_GS06F0035P_4730 · retrieved 2026-09-26.