Description
IGF::OT::IGF TRI-ANNUAL BREAKER TESTING SERVICE VA PALO ALTO HCS
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.
- Base2014-08-21+$963,576= $963,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$963,576 | $963,576 | IGF::OT::IGF TRI-ANNUAL BREAKER TESTING SERVICE VA PALO ALTO HCS |
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 KMKAXWW8P729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $41,780 | FY2019 |
| 36C26118F2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,433 | FY2018 |
| VA26116F2239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $403,933 | FY2016 |
| VA26116F2121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2016 |
| VA26116F1798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $202,047 | FY2016 |
| VA25015C0107 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $229,705 | FY2015 |
Other recipients under H161 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0212 | WELCH ALLYN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,338 | FY2015 |
| VA26114C0211 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $80,327 | FY2015 |
| VA26114F3166 | SIGMA SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $132,665 | FY2014 |
| VA26114P3008 | GWINN CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2014 |
| VA26114C0162 | KAES ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 | $330,925 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2796_3600_GS21F0057X_4732 · retrieved 2026-09-26.