Description
IGF::OT::IGF REPLACE AUTOMATIC TRANSFER SYSTEM
First action · last action
2016-02-04 · 2016-02-04
Transactions
1
First transaction's obligation
$21,614
Base + all options value (sum of deltas)
$21,614
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
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2016-02-04+$21,614= $21,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$21,614 | $21,614 | IGF::OT::IGF REPLACE AUTOMATIC TRANSFER SYSTEM |
Related awards · 6
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 EG59ND6RTQ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19C0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $44,711,234 | FY2019 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2119 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,745 | FY2016 |
| VA26216F0875 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,923 | FY2016 |
| VA26215P2641 | NEURO KINETICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,650 | FY2015 |
| VA26214F7860 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $113,696 | FY2014 |
| VA26214F7522 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $17,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2339_3600_-NONE-_-NONE- · retrieved 2026-09-26.