Description
IGF::CL::IGF CENTRAL PLANT REPAIR
First action · last action
2013-10-03 · 2014-04-23
Transactions
2
First transaction's obligation
$96,600
Base + all options value (sum of deltas)
$121,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 transactions
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.
- Base2013-10-03+$96,600= $96,600
- Mod P000012014-04-23+$24,840= $121,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$96,600 | $96,600 | IGF::CL::IGF CENTRAL PLANT REPAIR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-23 | +$24,840 | $121,440 | IGF::CL::IGF CENTRAL PLANT REPAIR |
Related awards · 8
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 XNP8NZAQUNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215C0038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $807,500 | FY2015 |
| V664P11347 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9520 · STRUCTURAL SHAPES | $3,000 | FY2011 |
| V6640P1726 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL | $3,000 | FY2010 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2009 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $3,100 | FY2015 |
| VA26215F1976 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214F3356 | BEST CONTRACTING SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,685 | FY2014 |
| VA26214F1779 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,022 | FY2014 |
| VA26213P5802 | JOHN GEORGE WELDING | 262-NETWORK CONTRACT OFFICE 22 | $5,340 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.