Description
IGF::OT::IGF ELECTRICAL SUPPORT SERVICES FOR BUILDING D101 PANEL RELOCATION
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.
- Base2014-08-28+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$10,800 | $10,800 | IGF::OT::IGF ELECTRICAL SUPPORT SERVICES FOR BUILDING D101 PANEL RELOCATION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA26114F2796 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $963,576 | 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_VA26114P3008_3600_-NONE-_-NONE- · retrieved 2026-09-26.