Description
IGF::OT::IGF EMERGENCY ELECTRICAL SYSTEM 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.
- Base2012-09-28+$13,629= $13,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$13,629 | $13,629 | IGF::OT::IGF EMERGENCY ELECTRICAL SYSTEM SERVICES |
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 USK8H3JT3HH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0616 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,135 | FY2020 |
| 36C24420P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,212 | FY2020 |
| 36C24419C0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,118 | FY2019 |
| 36C24419P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $213,002 | FY2019 |
| 36C24419P0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,957 | FY2019 |
| VA24416P2941 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,550 | FY2016 |
Other recipients under J043 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1395 | DIAL GENERAL ENGINEERING | NATIONAL CEMETERY ADMINISTRATION | $7,980 | FY2015 |
| VA78614P1197 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $14,304 | FY2014 |
| VA78614C0146 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $60,413 | FY2014 |
| VA78614J0409 | FIVE-STAR ELECTRIC MOTORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,667 | FY2014 |
| VA78614P0770 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $8,441 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612P5552P00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.