Description
IGF::OT::IGF ELECTRICIAN SUPPORT
First action · last action
2014-08-21 · 2014-08-21
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2014-08-21+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$25,000 | $25,000 | IGF::OT::IGF ELECTRICIAN SUPPORT |
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 C1PBTYUHQD19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,050 | FY2015 |
| VA26113P1104 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,000 | FY2013 |
| VA654C14173 | 261-NETWORK CONTRACT OFFICE 21 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,800 | FY2011 |
| V654C04233 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION & AIR CONDITION COMP | $56,890 | FY2010 |
| VA654C04137 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $31,137 | FY2010 |
| V654C94266 | 654S-RENO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2215 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $7,031 | FY2015 |
| VA26115P1049 | WATER-TECH SPECIALTIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,190 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P1835 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $7,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2931_3600_-NONE-_-NONE- · retrieved 2026-09-26.