Description
NORTHWEST BDA REPAIR IGF::CT::IGF
First action · last action
2014-09-05 · 2015-09-24
Transactions
2
First transaction's obligation
$110,716
Base + all options value (sum of deltas)
$110,716
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2014-09-05+$110,716= $110,716
- Mod P000012015-09-24+$0= $110,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$110,716 | $110,716 | NORTHWEST BDA REPAIR IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$0 | $110,716 | NORTHWEST BDA REPAIR IGF::CT::IGF |
Related awards · 10
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 FZF2LKN5JMF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1772 | 262-NETWORK CONTRACT OFFICE 22 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,513 | FY2016 |
| VA26215P2452 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,623 | FY2015 |
| VA26214P6941 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $52,676 | FY2014 |
| VA26214P0592 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,916 | FY2014 |
| VA26213P7080 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $63,472 | FY2013 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7447_3600_-NONE-_-NONE- · retrieved 2026-09-26.