Description
IGF::CL::IGF TESTING ISOLATED POWER LINE SYSTEM
First action · last action
2016-05-18 · 2016-05-18
Transactions
1
First transaction's obligation
$3,005
Base + all options value (sum of deltas)
$3,005
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2016-05-18+$3,005= $3,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$3,005 | $3,005 | IGF::CL::IGF TESTING ISOLATED POWER LINE SYSTEM |
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 F3U8H63PQY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,273 | FY2025 |
| 36C25623P0494 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,139 | FY2023 |
| 36C25920C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,988 | FY2020 |
| VA26217P4837 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,312 | FY2017 |
| VA26217P2297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,778 | FY2017 |
| VA24913C0196 | 596-LEXINGTON · 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,050 | FY2013 |
Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1262 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,000 | FY2026 |
| 36C26226C0117 | VIRGINIA ENERGY AND LIGHTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,151 | FY2026 |
| 36C26226P0136 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,260 | FY2026 |
| 36C26225P0938 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $149,050 | FY2025 |
| 36C26224P1022 | POWERCOM CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4577_3600_-NONE-_-NONE- · retrieved 2026-09-26.