Description
IGF::OT::IGF 1 JOB; FIVE STAR FLUID TESTING FOR POWER TRANSFORMERS LOCATED AT VALBHS, ROUTINE MAINTENANCE, OPEN-MARKET, SOLE-SOURCE, ONLY BUSINESS FOUND THAT COULD PROVIDE TRANFORMER FLUID TESTING SERVICES.
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.
- Base2016-03-14+$5,538= $5,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$5,538 | $5,538 | IGF::OT::IGF 1 JOB; FIVE STAR FLUID TESTING FOR POWER TRANSFORMERS LOCATED AT VALBHS, ROUTINE MAINTENANCE, OPE… |
Related awards · 11
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 KNULJZ49CBE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0420 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,810 | FY2026 |
| 36C26222P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS | $8,058 | FY2022 |
| 36C24122P0096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,760 | FY2022 |
| 36C24122P0029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,090 | FY2022 |
| 36C24121P1284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $29,750 | FY2021 |
| 36C24121P0861 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,000 | FY2021 |
Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3325 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,095 | FY2016 |
| VA26216P2876 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2016 |
| VA26216P2821 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $8,200 | FY2016 |
| VA26216P2600 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,646 | FY2016 |
| VA26216P2414 | RICHARD-ALLAN SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3203_3600_-NONE-_-NONE- · retrieved 2026-09-26.