Description
ELECTRICAL CONDITIONS ASSESSMENT IGF::CT::IGF
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$181,574
Base + all options value (sum of deltas)
$181,574
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0218Y
NAICS
541330 · ENGINEERING 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.
- Base2016-02-29+$181,574= $181,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$181,574 | $181,574 | ELECTRICAL CONDITIONS ASSESSMENT IGF::CT::IGF |
Related awards · 5
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 F55NFMKL7FD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F1564 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $129,350 | FY2015 |
| VA26312F1109 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,865 | FY2012 |
| V585R99350 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,000 | FY2009 |
| V585R99351 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,000 | FY2009 |
| VA69DP0396 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,503 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0315_3600_GS10F0218Y_4732 · retrieved 2026-09-26.