Description
IGF::OT::IGF REPLACE NEON LIGHTS
First action · last action
2014-05-08 · 2014-05-08
Transactions
1
First transaction's obligation
$8,891
Base + all options value (sum of deltas)
$8,891
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2014-05-08+$8,891= $8,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$8,891 | $8,891 | IGF::OT::IGF REPLACE NEON LIGHTS |
Related awards · 6
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 KC5KAJM3BN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660Q82550 | 660S-SALT LAKE CITY SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,666 | FY2008 |
Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3437 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,676 | FY2014 |
| VA26112P4064 | GRANITE CITY ELECTRIC SUPPLY CO. | 261-NETWORK CONTRACT OFFICE 21 | $28,235 | FY2012 |
| VA26112F3806 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,636 | FY2012 |
| VA26112F3255 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,304 | FY2012 |
| VA26112P0667 | GRAYBAR ELECTRIC CO INC | 261-NETWORK CONTRACT OFFICE 21 | $4,517 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.