Description
IGF::OT::IGF ELECTRICAL BREAKER REPAIR AND PM
First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$3,894
Base + all options value (sum of deltas)
$3,894
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-07-01+$3,894= $3,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$3,894 | $3,894 | IGF::OT::IGF ELECTRICAL BREAKER REPAIR AND PM |
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 HAQWW37NFY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $592,725 | FY2016 |
| VA52816P1465 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,716 | FY2016 |
| VA52816C0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,348,280 | FY2016 |
| VA52815C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,033,294 | FY2015 |
| VA101V15C0028 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $2,596 | FY2015 |
| VA52815C0013 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,124 | FY2015 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0660 | PENNY, BRUCE D INC | 242-NETWORK CONTRACT OFFICE 02 | $12,220 | FY2014 |
| VA52814C0032 | QUASAR GLOBAL TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $49,990 | FY2014 |
| VA52813P0096 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,927 | FY2013 |
| VA52813C0003 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,280 | FY2013 |
| VA52812P0181 | VERTIV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,572 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.