Description
IGF::CL::IGF EMERGENCY ELECTRICAL PANELS FT SNELLING NC
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.
- Base2014-07-16+$6,062= $6,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$6,062 | $6,062 | IGF::CL::IGF EMERGENCY ELECTRICAL PANELS FT SNELLING NC |
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 SEVFLJJ4VNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0689 | NETWORK CONTRACT OFFICE 23 (36C263) · J022 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $91,029 | FY2025 |
| 36C26325D0068 | NETWORK CONTRACT OFFICE 23 (36C263) · J022 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $0 | FY2025 |
| VA78616P0595 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,290 | FY2016 |
| V618P05280 | 618-MINNEAPOLIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,475 | FY2010 |
| V618P95883 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,791 | FY2009 |
| V6188Q0043 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $768 | FY2008 |
Other recipients under 5999 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0867 | HUNZICKER BROTHERS, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,424 | FY2015 |
| VA78615P0601 | LCG, INC. | NATIONAL CEMETERY ADMINISTRATION | $18,856 | FY2015 |
| VA78615P0428 | SESCO ELECTRIC SUPPLY COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78614P0963 | AMPLIVOX SOUND SYSTEMS LLC | NATIONAL CEMETERY ADMINISTRATION | $3,004 | FY2014 |
| VA78614P0755 | PERFORMANCE AUDIO SYSTEMS INC | NATIONAL CEMETERY ADMINISTRATION | $425 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.