Description
IGF::OT::IGF REGIONAL OFFICE MAINTENANCE OF ELECTRIC SYSTEMS
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.
- Base2013-10-11+$837= $837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$837 | $837 | IGF::OT::IGF REGIONAL OFFICE MAINTENANCE OF ELECTRIC SYSTEMS |
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 MJULHCAW5GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0105 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,159 | FY2025 |
| 36C25223P0654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $119,422 | FY2023 |
| 36C25222P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,820 | FY2022 |
| 36C25921P0995 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $12,235 | FY2021 |
| 36C24121P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,276 | FY2021 |
| 36C24521C0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $146,668 | FY2021 |
Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2892 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $5,927 | FY2016 |
| VA101V16C2912 | BRADFORD SYSTEMS CORPORATION | VBA FIELD CONTRACTING | $186,408 | FY2016 |
| VA101V15F1371 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V15F1187 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $1,360 | FY2015 |
| VA101V15F1185 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $2,987 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31814P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.