Description
IGF::OT::IGF REPAIR RELAY CONTROL UNIT
First action · last action
2016-10-28 · 2016-12-01
Transactions
2
First transaction's obligation
$5,865
Base + all options value (sum of deltas)
$5,989
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-10-28+$5,865= $5,865
- Mod P000012016-12-01+$124= $5,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$5,865 | $5,865 | IGF::OT::IGF REPAIR RELAY CONTROL UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$124 | $5,989 | IGF::OT::IGF REPAIR RELAY CONTROL UNIT |
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 NBKKE1Z9KJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,495 | FY2023 |
| V691C90617 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,300 | FY2009 |
| V691C80670 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $750 | FY2008 |
| V600P88853 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $319 | FY2008 |
| V600P87639 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $263 | FY2008 |
| V600P87328 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.