Description
IGF::OT::IGF PROVIDE CIRCUIT BREAKER AND SURGE PROTECTION DEVICE TO INSTALL AND TEST
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.
- Base2016-04-20+$32,277= $32,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$32,277 | $32,277 | IGF::OT::IGF PROVIDE CIRCUIT BREAKER AND SURGE PROTECTION DEVICE TO INSTALL AND TEST |
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under 6110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0101 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $128,061 | FY2026 |
| 36C26221P1031 | FOTRONIC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,773 | FY2021 |
| 36C26220P1808 | DGA MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,828 | FY2020 |
| 36C26218F0907 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,366 | FY2018 |
| VA26217P0648 | RMC ENGINEERING SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3798_3600_-NONE-_-NONE- · retrieved 2026-09-26.