Description
IGF::CL::IGF TRIENNIAL INSPECTION OF ELECTRICAL DISTRIBUTION SYSTEM
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.
- Base2015-05-05+$165,550= $165,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$165,550 | $165,550 | IGF::CL::IGF TRIENNIAL INSPECTION OF ELECTRICAL DISTRIBUTION SYSTEM |
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C78624P50139 | NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER | $3,765 | FY2024 |
Other recipients under H359 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P8192 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,827 | FY2014 |
| VA26214P5650 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,428 | FY2014 |
| 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_VA26215P4409_3600_-NONE-_-NONE- · retrieved 2026-09-26.