Description
IGF::OT::IGF 30 DAY TESTING FOR AUTOMATIC TRANSFER SWITCH (ATS) TESTING
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.
- Base2014-05-16+$69,300= $69,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$69,300 | $69,300 | IGF::OT::IGF 30 DAY TESTING FOR AUTOMATIC TRANSFER SWITCH (ATS) TESTING |
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 WVVJN2ANBJ64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,800 | FY2019 |
| VA26117P3128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,155 | FY2017 |
| VA26114C0162 | 261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,925 | FY2014 |
| VA26114P2229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $152,250 | FY2014 |
| VA26013P0593 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,727 | FY2013 |
| VA26113P0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $230,324 | FY2013 |
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 |
| VA26114F2796 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $963,576 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.