Description
IGF::CL::IGF PM OF MANHOLES FOR SIGNAL AND POWER
First action · last action
2014-07-02 · 2014-07-02
Transactions
1
First transaction's obligation
$19,428
Base + all options value (sum of deltas)
$19,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-07-02+$19,428= $19,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$19,428 | $19,428 | IGF::CL::IGF PM OF MANHOLES FOR SIGNAL AND POWER |
Related awards · 9
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 FRMNF25SGMH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $563,943 | FY2024 |
| 36C26224C0231 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $347,548 | FY2024 |
| 36C26224P1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,391 | FY2024 |
| 36C26224P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $358,996 | FY2024 |
| 36C26223P2403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,656 | FY2023 |
| 36C26223C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,595 | FY2023 |
Other recipients under H359 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4409 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $165,550 | FY2015 |
| VA593C10153 | SEQUOYAH SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $153,250 | FY2011 |
| VA664C00110 | ELEVATOR CONSULTING & DESIGN | 262-NETWORK CONTRACT OFFICE 22 | $5,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5650_3600_-NONE-_-NONE- · retrieved 2026-09-26.