Description
IGF::OT::IGF AUTOMATIC TRANSFER SWITCH INSTALLATION
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.
- Base2015-10-22+$20,315= $20,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$20,315 | $20,315 | IGF::OT::IGF AUTOMATIC TRANSFER SWITCH INSTALLATION |
Related awards · 8
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 F3FCJLTLEEW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $966,622 | FY2021 |
| 36C26220N0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $32,313 | FY2020 |
| 36F79720D0092 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24520N0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $1,418,827 | FY2020 |
| 36C26219N1005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $123,827 | FY2019 |
| 36C24519N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $894,260 | FY2019 |
Other recipients under J030 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1398 | SCHRAMM ELECTRIC LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $23,883 | FY2014 |
| VA26313P1736 | BIG JIM'S EXTREME AUTOMOTIVE | 438-SIOUX FALLS VA MEDICAL CENTER | $2,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0994_3600_GS02F042AA_4732 · retrieved 2026-09-26.