Description
INSTALLATION 2" PVC IGF::OT::IGF
First action · last action
2016-05-09 · 2016-05-09
Transactions
2
First transaction's obligation
$8,290
Base + all options value (sum of deltas)
$8,290
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2016-05-09+$8,290= $8,290
- Mod P000012016-05-09+$0= $8,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$8,290 | $8,290 | INSTALLATION 2" PVC IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-09 | +$0 | $8,290 | INSTALLATION 2" PVC IGF::OT::IGF |
Related awards · 8
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 |
| VA78614P0999 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,062 | FY2014 |
| 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 N060 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78620C0238 | PALADIN TECHNOLOGIES (USA) INC. | NATIONAL CEMETERY ADMIN (36C786) | $5,829 | FY2020 |
| VA78617P0488 | ON TARGET ELECTRIC INC | NATIONAL CEMETERY ADMIN (36C786) | $30,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.